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/5 | Reverse Receipt -PFMS | 267,214 | 21/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,564 | 21/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 167,041 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 71,058 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 108,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:14 PM. |