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/13 | Reverse Receipt -PFMS | 5,000 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 39,000 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 21,631 | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 39,000 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 102,042.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:43 AM. |