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/12 | Reverse Receipt -PFMS | 296,540 | 02/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 61,873 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 352,242 | 02/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 183,241 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 81,939 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 79,989 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 44,048 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:53 PM. |