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 | 960,542 | 15/02/2023 | XVFC/2022-23/P/317 | Expenditures | 182,281 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 5,608 | 24/02/2023 | XVFC/2022-23/P/318 | Expenditures | 136,988 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/319 | Expenditures | 91,122 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/320 | Expenditures | 91,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:08:42 AM. |