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 | 135,162 | 07/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 28,600 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,573 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:28 PM. |