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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 376,632 | 13/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 48,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 388,467 | 13/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 40,203 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 138,004 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 102,120 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 68,456 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 200,901 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 95,495 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:47 AM. |