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.) |
04/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 240,949 | 30/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 22,006 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 363,255 | 30/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 83,355 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 56,324 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 28,613 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,324 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 268,871 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 34,507 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 14,539 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 52,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:29 AM. |