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/4 | Reverse Receipt -PFMS | 249,313 | 12/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 787,774 | 12/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 296,457 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:32 AM. |