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.) |
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 113,977 | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 147,596 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 20 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,500 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 6,183 | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,890 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:55 PM. |