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/6 | Reverse Receipt -PFMS | 204,267 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 50,295 | |||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 49,179 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,096 | |||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 3,353 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,375 | |||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 570 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 36,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 148,662 | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,408 | |||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 49,554 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 23,689 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:12 PM. |