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 | 422,587 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 11,815 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 633,880 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 75,742 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 21,559 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,160 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 33,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:23 AM. |