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/9 | Reverse Receipt -PFMS | 140,990 | 06/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 210,552 | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 1,110 | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:33 PM. |