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/4 | Reverse Receipt -PFMS | 298,003 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 39,160 | |||||||
07/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 216,882 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 39,160 | |||||||
16/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 72,294 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 39,160 | |||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 34,559 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 39,160 | |||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 38,427 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 39,160 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:39 AM. |