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/7 | Reverse Receipt -PFMS | 183,256 | 02/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 229,588.6 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 65,342 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 137,602 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 17,663 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 69,141 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:11 PM. |