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 | 197,039 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
26/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 270,000 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 309,395 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 105,822 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 77,872 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/16 | Expenditures | 39,821 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:40 PM. |