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/4 | Reverse Receipt -PFMS | 131,646 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 127,748 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,796 | 28/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 89,617 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 21,367 | 28/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 54,093 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 138,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:47 AM. |