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/10 | Reverse Receipt -PFMS | 206,265 | 30/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 30/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 77,408 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 83,603 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 57,075 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 112,932 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 36,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:20 AM. |