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/14 | Reverse Receipt -PFMS | 880,731 | 29/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 500,000 | 29/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 340,148 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 165,033 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 288,256 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 472,201 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 362,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:28 AM. |