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 | 162,528 | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 182,115 | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 31,070 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 93,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:10 AM. |