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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 527,761 | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 429,986 | |||||||
28/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 300,000 | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 39,628 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:47 PM. |