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/8 | Reverse Receipt -PFMS | 251,212 | 25/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 12,153 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | 25/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 32,639 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 96,258 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 33,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:09 PM. |