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 | 217,050 | 20/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 125,125 | 20/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 27,413 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 38,452 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:56 AM. |