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 | 141,180 | 20/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 84,242 | 20/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 84,242 | 20/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,800 | |||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,011 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:17 PM. |