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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 281,057 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 83,500 | |||||||
27/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 172,000 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 63,320 | ||||||||||
Direct Receipts | 27/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 9,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:30 PM. |