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/10 | Reverse Receipt -PFMS | 153,262 | 11/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 484 | 11/03/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 50,735 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:32 AM. |