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 | 208,766 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 13,494 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 261,043 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 35,084 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 95,303 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 33,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:45 PM. |