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/6 | Reverse Receipt -PFMS | 327,456 | 07/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
07/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 237,850 | 07/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 86,179 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/16 | Expenditures | 41,482 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 65,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:47 AM. |