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/4 | Reverse Receipt -PFMS | 183,065 | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 55,444 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,599 | 04/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,050 | |||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 276,393 | 11/03/2023 | XVFC/2022-23/P/26 | Expenditures | 42,480 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 16,421 | 11/03/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/28 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 75,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:47 AM. |