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/16 | Reverse Receipt -PFMS | 467,797 | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 200,000 | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 169,481 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 53,979 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 402,270 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 61,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:23 AM. |