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/9 | Reverse Receipt -PFMS | 434,104 | 23/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 452,756 | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:16 AM. |