Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 134,369 | 07/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 45,810 | |||||||
07/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,950 | 07/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:13 AM. |