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/5 | Reverse Receipt -PFMS | 230,334 | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 130,737 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 28 | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 20,500 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 870 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 27,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:18 PM. |