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/5 | Reverse Receipt -PFMS | 1,253,963 | 16/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,626 | 16/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 498,502 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 8,357 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:03 PM. |