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/8 | Reverse Receipt -PFMS | 221,768 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 40,100 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 272,418 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,026 | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,439 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,060 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/37 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/38 | Expenditures | 90,113 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:50 PM. |