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/6 | Reverse Receipt -PFMS | 292,449 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 98,560 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 212,839 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,706 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:45:14 AM. |