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/6 | Reverse Receipt -PFMS | 229,887 | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,237 | |||||||
29/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 167,308 | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 85,717 | |||||||
29/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,116 | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,390 | |||||||
29/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,900 | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 36,370 | |||||||
29/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 71,691 | |||||||
29/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 55,769 | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 30,764 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 64,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:47 PM. |