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/4 | Reverse Receipt -PFMS | 346,872 | 14/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 45,744 | |||||||
14/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 178,128 | 14/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 11,220 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 21,796 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 25,503 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 43,494 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:47 AM. |