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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 366,157 | 01/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 519,655 | 01/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 269,368 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 142,179 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 183,344 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 186,408 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 90,390 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/26 | Expenditures | 20,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:07 AM. |