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/7 | Reverse Receipt -PFMS | 733,944 | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 322,423 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 122,725 | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 530,000 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 26,696 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 447,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:29 PM. |