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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 424,975 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 53,374 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 637,463 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 25,895 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 35,996 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:50 AM. |