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/5 | Reverse Receipt -PFMS | 455,166 | 03/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 475,500 | 18/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 10,300 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 31,291 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 31,141 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 31,091 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/57 | Expenditures | 31,416 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/58 | Expenditures | 40,285 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/59 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:22 PM. |