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 | 245,224 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,975 | |||||||
04/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 163,000 | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,047 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 83,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:51 PM. |