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/4 | Reverse Receipt -PFMS | 233,296 | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 160,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,566.22 | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:37 AM. |