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 | 383,878 | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
23/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 446,000 | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 61,336 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 75,056 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 13,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:58 AM. |