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/4 | Reverse Receipt -PFMS | 160,719 | 12/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,540 | |||||||
12/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 254,100 | 12/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 12/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 86,411 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/13 | Expenditures | 274,804 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/14 | Expenditures | 97,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:25 AM. |