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.) |
03/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 113,513 | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 134,551 | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 81,729 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:13 PM. |