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/13 | Reverse Receipt -PFMS | 253,887 | 12/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 13,610 | |||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 184,995 | 12/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 10,106 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 56,150 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/44 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:35 AM. |