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/4 | Reverse Receipt -PFMS | 347,729 | 25/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 7,900 | |||||||
25/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,000 | 25/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,060 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 27,364 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 27,364 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 229,807 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/23 | Expenditures | 26,311 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/24 | Expenditures | 44,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:41 PM. |