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/9 | Reverse Receipt -PFMS | 175,345 | 07/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 10,000 | |||||||
08/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 282,711 | 07/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 11,418 | 07/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,008 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/46 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/49 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:19 AM. |