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 | 335,905 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:11 AM. |