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/14 | Reverse Receipt -PFMS | 496,818 | 13/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 25,000 | |||||||
14/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 746,090 | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,479 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,777 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:50 AM. |