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/4 | Reverse Receipt -PFMS | 266,155 | 24/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 395,462 | 24/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 164,260 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,809 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 13,979 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 13,979 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 14,811 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 13,979 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:27 PM. |