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/7 | Reverse Receipt -PFMS | 161,166 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 543 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,000 | 03/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,500 | |||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 117,294 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 18,300 | 31/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,374 | |||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 39,098 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 18,691 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 5,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:58 PM. |