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 | 235,332 | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,964 | |||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 129,042 | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,400 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 76,114 | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,568 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:53 PM. |