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/8 | Reverse Receipt -PFMS | 1,668,499 | 08/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,055,769 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 289,563 | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 419,269 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 35,462 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 54,401 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/30 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/31 | Expenditures | 21,954 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:46 PM. |