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/5 | Reverse Receipt -PFMS | 103,983 | 10/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 26,634 | |||||||
10/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 18,300 | 10/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
10/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,677 | 17/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 38,620 | |||||||
30/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 85,526 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 40,136 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:10 PM. |