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 | 515,037 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 538,912 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/23 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 54,350 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:41 PM. |