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.) |
02/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 141,756 | 13/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 121,637 | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 63,026 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,183 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 63,056 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 91,004 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 69,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:26 PM. |