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/10 | Reverse Receipt -PFMS | 151,111 | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 54,510 | |||||||
17/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 137,368 | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:25 PM. |