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/10 | Reverse Receipt -PFMS | 198,979 | 03/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 3,150 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 39,222 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 32,307 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 13,559 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:24 AM. |