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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,387,370 | 17/01/2023 | XVFC/2022-23/P/241 | Expenditures | 135,586 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 42,406 | 19/01/2023 | XVFC/2022-23/P/242 | Expenditures | 177,861 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/243 | Expenditures | 31,094 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/244 | Expenditures | 31,094 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/245 | Expenditures | 31,818 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/246 | Expenditures | 31,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:18 PM. |