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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 180,582 | 23/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,715,516 | 23/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 62,459 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,729 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,907 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:04 AM. |