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/4 | Reverse Receipt -PFMS | 883,042 | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 128,520 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 04/03/2023 | XVFC/2022-23/P/50 | Expenditures | 128,673 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 102,395 | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 120,759 | |||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 9,359 | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,955 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 642,664 | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,970 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 19,500 | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 214,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:37 AM. |