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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 289,333 | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 20,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 345,609 | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 42,882 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 175,942 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/47 | Expenditures | 52,651 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/49 | Expenditures | 64,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:10 AM. |