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/5 | Reverse Receipt -PFMS | 252,467 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1 | |||||||
05/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1 | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 306,182 | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 88,416 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:06 PM. |