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/5 | Reverse Receipt -PFMS | 243,948 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,000 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 18,941 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 92,550 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:30 PM. |