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/4 | Reverse Receipt -PFMS | 641,460 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 172,000 | |||||||
12/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 165,600 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 55,553 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:12 AM. |