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/11 | Reverse Receipt -PFMS | 7,000 | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 64,432 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 346,369 | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 64,432 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 64,432 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 64,432 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 64,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:23 PM. |