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/5 | Reverse Receipt -PFMS | 246,202 | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 307,100 | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,991 | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:34 PM. |