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.) |
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 103,772 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 283,140 | |||||||
07/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 149,810 | |||||||
07/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,588 | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 83,774 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:00 AM. |