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/4 | Reverse Receipt -PFMS | 253,413 | 11/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,500 | |||||||
11/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,015 | 11/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
11/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,015 | 11/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,260 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 270,060 | 11/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 11,600 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/11 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:49 AM. |