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.) |
04/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 74,000 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 33,140 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 5,286 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 46,660 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/8 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/9 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 28,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:59 AM. |