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/13 | Reverse Receipt -PFMS | 661,785 | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 97,634 | |||||||
21/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 150,000 | 10/03/2023 | XVFC/2022-23/P/40 | Expenditures | 562,237 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 116,296 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 34,372 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 39,426 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 26,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:42 PM. |