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/11 | Reverse Receipt -PFMS | 265,328 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 115,571 | |||||||
25/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 30,771 | 18/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 137,526 | 18/03/2023 | ASV/2022-23/P/3 | Expenditures | 211,485 | |||||||
Direct Receipts | 18/03/2023 | ASV/2022-23/P/4 | Expenditures | 343,040 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/03/2023 | ASV/2022-23/P/5 | Expenditures | 55,053 | ||||||||||
Direct Receipts | 20/03/2023 | ASV/2022-23/P/6 | Expenditures | 44,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:35 PM. |