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 | 333,804 | 25/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 32,551 | |||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 400,000 | 25/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 9,504 | |||||||
26/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,933 | 25/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 151,609 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 82,317 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 16,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:04 PM. |