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/8 | Reverse Receipt -PFMS | 187,602 | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,000 | |||||||
03/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 136,534 | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 33,283 | |||||||
25/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,300 | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 32,043 | |||||||
25/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,511 | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 35,741 | |||||||
25/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 9,372 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:25 PM. |