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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166,969 | 03/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
16/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 161,687 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 13,431 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,043 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 23,996 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,358 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:28 AM. |