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/9 | Reverse Receipt -PFMS | 117,952 | 17/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 60,013 | |||||||
17/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 70,214 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 67,321 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 23,762 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 29,048 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:40 AM. |