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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 559,529 | 01/03/2023 | XVFC/2022-23/P/58 | Expenditures | 23,520 | |||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 640,337 | 01/03/2023 | XVFC/2022-23/P/59 | Expenditures | 11,286 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/60 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/61 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/62 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/63 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/64 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/65 | Expenditures | 104,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:23 AM. |