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/16 | Reverse Receipt -PFMS | 186,616 | 03/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 234,171 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/39 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/40 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,197 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 18,169 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/43 | Expenditures | 27,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:13 PM. |