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/6 | Reverse Receipt -PFMS | 267,721 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 129,364 | |||||||
21/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 105,759 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,208 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,873 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:38 AM. |