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/7 | Reverse Receipt -PFMS | 520,467 | 18/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 53,879 | |||||||
18/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 533,386 | 18/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 148,574 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 87,868 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/68 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:33 AM. |