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 | 165,397 | 11/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,211 | |||||||
11/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 120,374 | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15,124 | |||||||
11/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 18,300 | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 35,850 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:25 AM. |