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/5 | Reverse Receipt -PFMS | 182,135 | 11/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
11/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,253 | 11/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,626 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:04 AM. |