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/13 | Reverse Receipt -PFMS | 277,968 | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 89,500 | |||||||
15/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,500 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:04 AM. |