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/6 | Reverse Receipt -PFMS | 188,880 | 01/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,500 | |||||||
28/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 85,500 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 122,189 | 28/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 130,735 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:03 PM. |