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.) |
04/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 255,495 | 10/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 14,518 | |||||||
10/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 204,836 | 10/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 83,435 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 85,527 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 72,663 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 81,882 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:38 AM. |