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/12 | Reverse Receipt -PFMS | 712,713 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 79,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 660,046 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 228,921 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 41,265 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:09 AM. |