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/7 | Reverse Receipt -PFMS | 301,107 | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 76,280 | |||||||
13/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 182,450 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,900 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 25,553 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 63,516 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,967 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:27 AM. |