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/5 | Reverse Receipt -PFMS | 169,453 | 25/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 142,159 | 25/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,989 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,787 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:20 PM. |