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 | 360,174 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 123,704 | |||||||
22/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 175,800 | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,750 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 172,823 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 93,181 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:08 AM. |