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.) |
09/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,000 | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 200,000 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 69,327 | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 37,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:46 PM. |