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/4 | Reverse Receipt -PFMS | 272,796 | 25/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 44,659 | |||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,874 | 25/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 21,200 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 130,095 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:27 AM. |