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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 465,588 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 47,128 | |||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 546,016 | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 138,559 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,907 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/34 | Expenditures | 30,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:11 PM. |