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.) |
28/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 252,930 | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 15,288 | |||||||
28/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 168,621 | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 22,400 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 11,110 | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 19,600 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 35,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:52 AM. |