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/16 | Reverse Receipt -PFMS | 468,675 | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 919,097 | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 70,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 13,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:40 AM. |