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.) |
03/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 375,747 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 223,568 | |||||||
22/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 270,000 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 76,587 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/21 | Expenditures | 88,495 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:30 PM. |