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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 110,176 | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 170,260 | |||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 529 | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 11,372 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,353 | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 13,871 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:47 PM. |