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 | 277,502 | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 36,540 | |||||||
21/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 591,090 | 21/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 200,225 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 27,048 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 112,965 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:49 AM. |