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 | 322,960 | 24/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 30,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 254,545 | 24/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 785 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:13 AM. |