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/5 | Reverse Receipt -PFMS | 218,566 | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,400 | |||||||
23/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 100,000 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 116,704 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,767 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:12 AM. |