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/9 | Reverse Receipt -PFMS | 337,466 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 135,000 | |||||||
20/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 361,116 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 281,038 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 216,766 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:24 AM. |