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/7 | Reverse Receipt -PFMS | 118,751 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,808 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 792 | |||||||
28/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 86,425 | 28/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,300 | 28/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 77,827 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:48 AM. |