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/9 | Reverse Receipt -PFMS | 314,865 | 28/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,800,000 | 28/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,526 | |||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 43,266 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 96,029 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:59 PM. |