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/18 | Reverse Receipt -PFMS | 247,919 | 12/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 132,902 | |||||||
12/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 300,000 | 12/03/2023 | XVFC/2022-23/P/31 | Expenditures | 134,415 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/32 | Expenditures | 45,087 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,257 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/34 | Expenditures | 66,068 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 31,999 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/37 | Expenditures | 75,198 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 48,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:35 AM. |