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/6 | Reverse Receipt -PFMS | 138,722 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
24/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 118,777 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 43,333 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 35,198 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 38,301 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 41,781 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 38,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:54 PM. |