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/9 | Reverse Receipt -PFMS | 132,904 | 15/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 35,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 99,320 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 106,492 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,639 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 39,146 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 1,329 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:42 AM. |