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.) |
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 251,653 | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 148,453 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 30,907 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,679 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 29,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:03 AM. |