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/21 | Reverse Receipt -PFMS | 155,817 | 24/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 90,011 | |||||||
24/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 200,000 | 24/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 2,889 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:42 AM. |