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 | 1,143,091 | 06/02/2023 | XVFC/2022-23/P/109 | Expenditures | 314,077 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 9,071 | 07/02/2023 | XVFC/2022-23/P/110 | Expenditures | 26,937 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/111 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/112 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 136,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:39 AM. |