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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 759,550 | 05/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 36,000 | |||||||
05/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 220,000 | 05/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 77,420 | |||||||
Direct Receipts | 05/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 128,864 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 98,640 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,577 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:43 AM. |