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/22 | Reverse Receipt -PFMS | 501,809 | 21/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 465,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 365,208 | 24/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 410,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 19,500 | 24/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 140,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 800,000 | 24/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 43,310 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 246,586 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 21,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:35 AM. |