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/5 | Reverse Receipt -PFMS | 126,091 | 31/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,180 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 42,297 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 89,609 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 14,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:59 AM. |