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/8 | Reverse Receipt -PFMS | 376,712 | 11/03/2023 | XVFC/2022-23/P/24 | Expenditures | 134,110 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 565,069 | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 146,868 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 3,426 | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 85,092 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 24,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:31 PM. |