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/8 | Reverse Receipt -PFMS | 310,335 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 200,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 300,000 | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 102,220 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:24 AM. |