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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 470,142 | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 63,518 | |||||||
19/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 342,162 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,400 | |||||||
19/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 19,500 | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 77,796 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 182,891 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 9,900 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 9,850 | 19/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/47 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:18 AM. |