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 | 605,588 | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 291,112 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 350,000 | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 306,185 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 17,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:35 PM. |