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/14 | Reverse Receipt -PFMS | 788,897 | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 6,000 | |||||||
25/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,000 | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 2,160 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 117,918 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 17,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:37 PM. |