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/5 | Reverse Receipt -PFMS | 286,679 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 45,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,000 | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,200 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 105,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:37 PM. |