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 | 251,305 | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 160,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 135,698 | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,675 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/39 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,562 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 21,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:07 AM. |