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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 338,970 | 02/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 15,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 54,632 | 02/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 176,545 | 02/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 2,360 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 178,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:42 AM. |