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/9 | Reverse Receipt -PFMS | 275,166 | 02/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 02/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 37,585 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 162,200 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 35,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:01 AM. |