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/11 | Reverse Receipt -PFMS | 357,028 | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 143,315 | |||||||
29/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 140,000 | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 76,894 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 279,452 | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 43,272 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:31 PM. |