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 | 129,844 | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 31,950 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,643 | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 26,259 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 5,893 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:16 AM. |