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/5 | Reverse Receipt -PFMS | 178,080 | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 8,050 | |||||||
27/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 27/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 84,002 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 109,504 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 62,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:41:22 PM. |