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/6 | Reverse Receipt -PFMS | 247,077 | 22/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 171,981 | |||||||
22/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 189,859 | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 31,715 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 68,564 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/27 | Expenditures | 166,854 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 96,627 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 123,546 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:25 PM. |