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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 104,922 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 110,000 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 699 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 53,976 | ||||||||||
Direct Receipts | 17/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 88,881 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:05 AM. |