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.) |
07/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 275,684 | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,300 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 2,416.5 | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 48,300 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:28 AM. |