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/8 | Reverse Receipt -PFMS | 236,557 | 06/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 94,300 | |||||||
06/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 170,544 | 06/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,600 | |||||||
Direct Receipts | 06/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 34,282 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:45 AM. |