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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 195,737 | 23/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 41,888 | |||||||
23/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 161,354 | 23/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 17,780 | |||||||
23/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,918 | 23/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 103,981 | |||||||
23/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 53,785 | 23/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 176,343 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 58,013 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 57,412 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 57,119 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 36,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:26 AM. |