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.) |
24/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 545,485 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 140,130 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 818,229 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 76,312 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 22,103 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 128,273 | |||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/1 | Expenditures | 46,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:20 AM. |