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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 443,699 | 11/02/2023 | XVFC/2022-23/P/58 | Expenditures | 30,972 | |||||||
16/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 160,197 | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 57,896 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:43 AM. |