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/8 | Reverse Receipt -PFMS | 830,193 | 21/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 9,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | 21/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 101,920 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 50,276 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:28 AM. |