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/8 | Reverse Receipt -PFMS | 801,645 | 24/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,448,245 | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 112,600 | |||||||
31/03/2023 | ASV/2022-23/R/2 | Direct Receipts | 619,314 | 24/03/2023 | XVFC/2022-23/P/62 | Expenditures | 57,300 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/63 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/64 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:03 AM. |