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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 550,261 | 03/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 594.82 | 03/03/2023 | XVFC/2022-23/P/46 | Expenditures | 155,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/47 | Expenditures | 158,821 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 46,936 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:28 AM. |