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/7 | Reverse Receipt -PFMS | 1,011,806 | 05/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 110,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 850,000 | 05/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 299,585 | ||||||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 65,077 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:05 PM. |