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.) |
23/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 433,821 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 212,748 | |||||||
31/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 1,175 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 132,673 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 650,732 | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 27,200 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 5,016 | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 59,657 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:43 AM. |