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/8 | Reverse Receipt -PFMS | 109,640 | 11/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
11/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 500,000 | 11/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,990 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 134,209 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:39 PM. |