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/6 | Reverse Receipt -PFMS | 141,850 | 27/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,962 | |||||||
27/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 177,544 | 27/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 54,000 | |||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 49,845 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 25,261 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:44 PM. |