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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 181,650 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 229,701 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 13,608 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 15,523 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:11 PM. |