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/5 | Reverse Receipt -PFMS | 284,950 | 09/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,940 | |||||||
09/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 185,640 | 09/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:41 PM. |