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/5 | Reverse Receipt -PFMS | 146,949 | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 17,042 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 979 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 106,947 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,340 | |||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 35,649 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 173,707 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 60,140 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 2,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:32 PM. |