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.) |
23/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 523,099 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 784,650 | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 120,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,501 | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 149,500 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:29:43 PM. |