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 | 182,384 | 14/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 159,026 | 14/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:09 PM. |