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/6 | Reverse Receipt -PFMS | 166,421 | 31/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 278,716 | 31/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 400 | |||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 188,071 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:21 AM. |