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 | 104,468 | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 41,360 | |||||||
17/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 25,343 | 17/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 53,789 | |||||||
17/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,279 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 32,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:01 PM. |