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/4 | Reverse Receipt -PFMS | 179,988 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 59,850 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,664 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 51,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 15,750 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 20,874 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,746 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 130,993 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:53 PM. |