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 | 742,984 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 76,176 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 597,165 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 185,274 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 116,482 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 148,072 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/85 | Expenditures | 53,912 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/86 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/87 | Expenditures | 33,199 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/88 | Expenditures | 44,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:51 AM. |