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/7 | Reverse Receipt -PFMS | 378,545 | 07/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 99,950 | 07/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 341,741 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/49 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/50 | Expenditures | 163,947 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,595 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,714 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/55 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:51 PM. |