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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 465,622 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 268,504 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 382,424 | 01/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 83,882 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 56,546 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 78,245 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:51 PM. |