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/4 | Reverse Receipt -PFMS | 218,314 | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 56,498 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 428,652 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 73,253 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 17,883 | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 73,496 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 46,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:21 AM. |