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/6 | Reverse Receipt -PFMS | 174,184 | 14/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 16,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 179,799 | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 94,990 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/69 | Expenditures | 19,323 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/70 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 79,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:41 AM. |