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.) |
04/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 151,394 | 12/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,510 | |||||||
12/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 129,400 | 12/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,840 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/17 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/18 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 13/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 122,938 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 81,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:44 PM. |