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/7 | Reverse Receipt -PFMS | 252,509 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 189,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 135,000 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,173 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 28/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:18 AM. |