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/6 | Reverse Receipt -PFMS | 904,385 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 399,865 | |||||||
16/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 200,000 | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 43,463 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:07 PM. |