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 | 4,745,842 | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 597,101 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 121,300 | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 597,101 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 7,594,924 | 05/03/2023 | XVFC/2022-23/P/40 | Expenditures | 231,668 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 646,507 | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 318,455 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 11,300 | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 618,435 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,142,032 | 09/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 399,900 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 340,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:33 AM. |