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/6 | Reverse Receipt -PFMS | 259,702 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 189,007 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 18,900 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 83,240 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 73,290 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 63,002 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 30,117 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:54 PM. |