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/11 | Reverse Receipt -PFMS | 219,307 | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 90,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:59 AM. |