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 | 180,842 | 18/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 212,536 | 18/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 199,812 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 55,415 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 48,839 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 50,778 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:42 AM. |