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 | 187,258 | 27/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 326,584 | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 48,000 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 272,851 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 51,896 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 39,234 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 39,032 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 172,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 69,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:18 PM. |