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/6 | Reverse Receipt -PFMS | 189,947 | 02/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,176 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,267 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 19,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:09 PM. |