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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,040 | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 64,993 | |||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 41,916 | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 27,636 | |||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,202 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,687 | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,949 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:31 PM. |