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 | 121,717 | 13/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 88,584 | 13/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,300 | 13/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 42,933 | |||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 56,798 | 13/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 28,352 | |||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 14,191 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 60,283 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 38,444 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 2,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:45 PM. |