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/4 | Reverse Receipt -PFMS | 316,557 | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 90,288 | |||||||
06/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 230,386 | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 13,800 | |||||||
07/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 201,517 | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 39,093 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 8,798 | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 22,836 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:35 PM. |