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/8 | Reverse Receipt -PFMS | 371,777 | 16/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,635 | |||||||
16/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 250,120 | 16/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 141,246 | ||||||||||
Direct Receipts | 16/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 149,340 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 263,336 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 61,145 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 141,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:53 AM. |