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 | 241,025 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 52,454 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 293,423.38 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:57 AM. |