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.) |
04/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 269,428 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 140,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 204,263 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 38,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 35,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:05 AM. |