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/4 | Reverse Receipt -PFMS | 136,111 | 18/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 88,412 | 18/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 57,955 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 35,283 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:09 PM. |