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/7 | Reverse Receipt -PFMS | 390,977 | 21/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 500,000 | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 132,711 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 41,971 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 61,021 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 66,590 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 351,822 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 108,285 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 211,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:43 AM. |