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/9 | Reverse Receipt -PFMS | 1,739,950 | 24/02/2023 | XVFC/2022-23/P/175 | Expenditures | 308,241 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 7,123 | 24/02/2023 | XVFC/2022-23/P/176 | Expenditures | 173,408 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/177 | Expenditures | 293,060 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/178 | Expenditures | 159,072 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/179 | Expenditures | 17,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:40 PM. |