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 | 203,039 | 03/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 297,602 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,056 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:27 AM. |