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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 221,593 | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,095 | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 161,272 | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 43,027 | |||||||
27/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 18,900 | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,550 | |||||||
27/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 53,757 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 25,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:25 PM. |