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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,463 | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 230,434 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,468 | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 151,295 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 124,147 | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 311,468 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,096,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:10 AM. |