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.) |
04/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 232,423 | 11/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 242,109 | 11/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 3,038 | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 20,500 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:07 AM. |