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 | 315,509 | 27/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 467,056 | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 63,661 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 48,547 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 157,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:16 AM. |