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.) |
03/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 494,900 | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 571,796 | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/52 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 47,288 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 67,144 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:37 AM. |