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/7 | Reverse Receipt -PFMS | 221,454 | 02/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 39,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 66,325 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 35,373 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 48,986 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 67,252 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 87,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:34 AM. |