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/7 | Reverse Receipt -PFMS | 765,293 | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 236,120 | |||||||
29/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 352,120 | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 410,412 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 405,121 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 161,460 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:42:11 AM. |