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 | 278,379 | 29/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 614,328 | 29/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,239 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 72,524 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:35 PM. |