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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 492,260 | 04/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 635,364 | 04/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:47 AM. |