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/6 | Reverse Receipt -PFMS | 371,357 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
10/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 187,000 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 366,590 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,596 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 36,883 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 123,356 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 355,519 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 214,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:12 PM. |