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/7 | Reverse Receipt -PFMS | 157,590 | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,200 | |||||||
22/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 40,000 | 22/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,480 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 35,373 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:09 AM. |