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/4 | Reverse Receipt -PFMS | 134,048 | 07/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 169,207 | 07/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,936 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 158,489 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 132,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:00 AM. |