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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 658,153 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 74,300 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 749,264 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 25,438 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 18,372 | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 258,624 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:07 PM. |