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/6 | Reverse Receipt -PFMS | 175,910 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 64,300 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 19,402 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 136,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:50 AM. |