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 | 302,024 | 17/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 219,807 | 17/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 31,258 | |||||||
17/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 73,269 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/35 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:09 PM. |