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/7 | Reverse Receipt -PFMS | 1,315,642 | 02/02/2023 | XVFC/2022-23/P/118 | Expenditures | 17,371 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 24,470 | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 29,059 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 27,083 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 5,969 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 1,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:33 PM. |