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.) |
25/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 519,824 | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 23,641 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 288 | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 23,696 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 779,736 | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 11,206 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 24,631 | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,934 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 11,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:08 PM. |