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/8 | Reverse Receipt -PFMS | 132,321 | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 154,851 | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:38 AM. |