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/7 | Reverse Receipt -PFMS | 160,218 | 07/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 27,800 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 240,358 | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 118,944 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:22 AM. |