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 | 179,174 | 21/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 23,954 | |||||||
21/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,000 | 21/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,291 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 44,363 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:12 AM. |