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.) |
02/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 255,677 | 11/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 60,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 122,258 | 11/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 46,071 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 11,034 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,545 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/27 | Expenditures | 84,126 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:19 PM. |