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/5 | Reverse Receipt -PFMS | 284,433 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 16,950 | |||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 219,370.46 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 20,340 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 26,331 | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 90,130 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 121,653 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:24 PM. |