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 | 425,842 | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 451,115 | |||||||
20/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 400,000 | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 124,893 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 168,190 | 20/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 206,290 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,412 | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,642 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 36,546 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:49 AM. |