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.) |
01/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 379,152 | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 101,510 | 31/03/2023 | ASV/2022-23/C/1 | 6,068,191 | ||||
30/03/2023 | ASV/2022-23/R/1 | Direct Receipts | 2,500,000 | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 72,790 | 31/03/2023 | ASV/2022-23/C/2 | 2,500,000 | ||||
30/03/2023 | ASV/2022-23/R/2 | Direct Receipts | 2,500,000 | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 80,326 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | ASV/2022-23/P/2 | Expenditures | 1,431,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:08 PM. |