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/7 | Reverse Receipt -PFMS | 152,221 | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,800 | |||||||
29/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 257,301 | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,900 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,629 | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:22 AM. |