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 | 602,485 | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 37,825 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 523,015 | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 26,374 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 890 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 11,226 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/82 | Expenditures | 157,090 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/83 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/84 | Expenditures | 26,199 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/85 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/86 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/87 | Expenditures | 4,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:05 AM. |