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/7 | Reverse Receipt -PFMS | 228,119 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 280,879 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:40 PM. |