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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 420,271 | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
10/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 305,866 | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
10/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 19,500 | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 14,585 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 182,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:28 AM. |