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/4 | Reverse Receipt -PFMS | 273,351 | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 75,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 342,815 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 64,566 | |||||||
29/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 71,968 | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 35,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 60,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:52 AM. |