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/7 | Reverse Receipt -PFMS | 623,122 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 48,200 | |||||||
28/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 400,000 | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 22,400 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 48,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:20:34 PM. |