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/4 | Reverse Receipt -PFMS | 172,031 | 03/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 13,608 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 213,124 | 03/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,689 | 03/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:20 AM. |