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 | 167,066 | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 61,225 | |||||||
24/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 186,658 | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 46,160 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 61,225 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:19 AM. |