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 | 343,634 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 37,500 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 27,916 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:01 AM. |