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/12 | Reverse Receipt -PFMS | 102,736 | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 45,072 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 300,000 | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:07 AM. |