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.) |
02/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 221,678 | 10/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 47,202 | |||||||
23/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,913 | 10/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 124,968 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 72,030 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:11 AM. |