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 | 185,569 | 22/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 73,963 | |||||||
22/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 195,684 | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 80,086 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 84,963 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 84,126 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:44 AM. |