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.) |
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,686,291 | 03/01/2023 | XVFC/2022-23/P/151 | Expenditures | 14,905 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 72,236 | 03/01/2023 | XVFC/2022-23/P/152 | Expenditures | 14,897 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/153 | Expenditures | 34,191 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/154 | Expenditures | 309,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:28 AM. |