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/14 | Reverse Receipt -PFMS | 243,181 | 09/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 500,000 | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 72,154 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:20 PM. |