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/6 | Reverse Receipt -PFMS | 872,636 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 91,350 | |||||||
14/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 110,000 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 46,881 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 44,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:19 PM. |