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 | 1,524,008 | 06/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,746,736 | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 58,546 | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/52 | Expenditures | 441,402 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/53 | Expenditures | 178,526 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 820,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:11 AM. |