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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 319,243 | 10/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 581,605 | 10/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 58,411 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 12,367 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 63,070 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 51,369 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 42,383 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:23 AM. |