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 | 293,666 | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 430,371 | 25/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,957 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:31 AM. |