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/6 | Reverse Receipt -PFMS | 246,054 | 11/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,750 | |||||||
23/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 11/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/26 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:23 AM. |