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/9 | Reverse Receipt -PFMS | 300,403 | 02/03/2023 | XVFC/2022-23/P/41 | Expenditures | 150,000 | |||||||
29/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 625,778 | 02/03/2023 | XVFC/2022-23/P/42 | Expenditures | 42,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 6,062 | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:31 PM. |