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/7 | Reverse Receipt -PFMS | 1,891,683 | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,450 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 30,933 | 08/01/2023 | XVFC/2022-23/P/61 | Expenditures | 8,860 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:44:21 AM. |