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/5 | Reverse Receipt -PFMS | 190,546 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,060 | |||||||
22/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 138,578 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 11,700 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 13,837 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:03 PM. |