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/12 | Reverse Receipt -PFMS | 306,742 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 106,872 | |||||||
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 233,420 | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,404 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 17,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:27 PM. |