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/7 | Reverse Receipt -PFMS | 110,933 | 29/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 55,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 200,000 | 29/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 32,000 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:05 PM. |