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.) |
03/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 486,707 | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 319,000 | |||||||
11/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 400,000 | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 72,652 | |||||||
Direct Receipts | 11/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 43,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:31 AM. |