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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 253,559 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 19,876 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 380,000 | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,772 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 29,885 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:10 AM. |