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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 148,588 | 21/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 170,044 | 21/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 34,500 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 152,700 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 37,607 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:50 AM. |