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/7 | Reverse Receipt -PFMS | 435,801 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 144,643 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 267,695 | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 72,704 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 4,746 | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 48,595 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 66,316 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:09 PM. |