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/13 | Reverse Receipt -PFMS | 270,829 | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 163,257 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 100,000 | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 103,528 | |||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,697 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 30,579 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,742 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,752 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 30,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:23 PM. |