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.) |
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,601,081 | 07/02/2023 | XVFC/2022-23/P/136 | Expenditures | 8,120 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 95,743 | 21/02/2023 | XVFC/2022-23/P/137 | Expenditures | 139,621 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 31,667 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/139 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/140 | Expenditures | 152,842 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/141 | Expenditures | 259,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:10 AM. |