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/13 | Reverse Receipt -PFMS | 143,088 | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 100,000 | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,557 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 25,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:09 AM. |