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 | 223,950 | 24/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,543 | |||||||
24/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 172,650 | 24/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 180,592 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 37,471 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 58,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:06 PM. |