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/17 | Reverse Receipt -PFMS | 297,951 | 20/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 100,000 | 20/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/44 | Expenditures | 29,564 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:56 AM. |