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/21 | Reverse Receipt -PFMS | 126,173 | 05/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 100,000 | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 841 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:14 AM. |