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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 210,324 | 02/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 125 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 500,000 | 02/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 144 | |||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,543 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 613 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,519 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:30 PM. |