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.) |
06/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74,000 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 45,816 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,619 | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 40,089 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/8 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/9 | Expenditures | 19,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:58 PM. |