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.) |
04/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,000 | 21/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,640 | |||||||
20/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 358,545 | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,996 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 44,948 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 37,706 | ||||||||||
Direct Receipts | 27/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 31,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:03 AM. |