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.) |
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,447 | 31/01/2023 | FFC/2022-23/P/12 | Expenditures | 18,280 | |||||||
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 218,171 | 31/01/2023 | FFC/2022-23/P/13 | Expenditures | 13,017.3 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,610 | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 49,900 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:39 PM. |