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 | 421,583 | 05/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 48,732 | |||||||
05/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 150,830 | 05/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 43,060 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 60,886 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 193,537 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 205,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:09 AM. |