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.) |
04/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 324,521 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 73,599 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 84,520 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:02 AM. |