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/6 | Reverse Receipt -PFMS | 162,661 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 108,796 | |||||||
23/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 194,354 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 109,093 | |||||||
25/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 25,826 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,156 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 121,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:27 AM. |