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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 156,042 | 26/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
26/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,000 | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 56,570 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 22,641 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:23 AM. |