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/7 | Reverse Receipt -PFMS | 127,699 | 23/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | |||||||
23/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 165,770 | 23/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 11,916 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 35,109 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 72,196 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:05 PM. |