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/8 | Reverse Receipt -PFMS | 264,140 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 120,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 325,000 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 56,700 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:51 PM. |