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/7 | Reverse Receipt -PFMS | 174,436 | 25/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 36,603 | |||||||
25/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 187,210 | 25/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,076 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,924 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 50,034 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:31 AM. |