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/6 | Reverse Receipt -PFMS | 151,175 | 20/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 46,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 214,119 | 20/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 94,000 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 71,810 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 50,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:23 PM. |