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 | 568,570 | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 166,863 | |||||||
31/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 413,797 | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 42,825 | |||||||
31/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 19,500 | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 58,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 137,932 | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 23,570 | |||||||
31/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 65,938 | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 52,273 | |||||||
31/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 402 | 04/03/2023 | XVFC/2022-23/P/56 | Expenditures | 98,850 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 65,674 | 04/03/2023 | XVFC/2022-23/P/57 | Expenditures | 19,987 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/58 | Expenditures | 233,869 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/59 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/60 | Expenditures | 71,948 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:54 AM. |