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/5 | Reverse Receipt -PFMS | 400,952 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,067 | 03/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 477,450 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 68,093 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 39,994 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 21,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:55 AM. |