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/5 | Reverse Receipt -PFMS | 243,095 | 05/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,074 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 300,000 | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 54,000 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 157,498 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 51,221 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:01 AM. |