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/6 | Reverse Receipt -PFMS | 385,496 | 15/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 245,070 | 15/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 62,710 | |||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 147,010 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 32,259 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,424 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 84,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:40 AM. |