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 | 145,440 | 21/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 105,849 | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,423.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:51 PM. |