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/8 | Reverse Receipt -PFMS | 155,426 | 14/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 135,200 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 36,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,561 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,442 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:08 PM. |