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/5 | Reverse Receipt -PFMS | 432,549 | 21/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 85,344 | |||||||
21/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 201,634 | 21/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,390 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 85,568 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 85,344 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 99,179 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,123 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 25,103 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 22,345 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:57 AM. |