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.) |
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,318,844 | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 262,950 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 96,946 | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 41,483 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 111,434 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 184,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:28 AM. |