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/4 | Reverse Receipt -PFMS | 82,000 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 21,600 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,295 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,580 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 33,707 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/5 | Expenditures | 9,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:23 AM. |