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/8 | Reverse Receipt -PFMS | 175,820 | 25/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 88,500 | 25/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/10 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/11 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/9 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:54 PM. |