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 | 299,171 | 30/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 454,114 | 30/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 9,384 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 105,208 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 54,224 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 65,883 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 391,326 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 174,756 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 16,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:57 PM. |