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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 250,688 | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 146,140 | |||||||
25/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 334,271 | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 25,615 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,217.87 | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 35,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:44 PM. |