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/5 | Reverse Receipt -PFMS | 365,968 | 16/03/2023 | XVFC/2022-23/P/11 | Expenditures | 68,897 | |||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 812,593 | 24/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 197,060 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 33,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:58 AM. |