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 | 503,866 | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 100,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 755,799 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 66,090 | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 85,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:53 PM. |