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/6 | Reverse Receipt -PFMS | 169,573 | 06/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,979 | 06/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,500 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,571 | 06/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:00:38 AM. |