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 | 132,468 | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,471 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 174,353 | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,851 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 1,859 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,556 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:10 PM. |