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 | 1,262,902 | 03/02/2023 | XVFC/2022-23/P/145 | Expenditures | 159,686 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 95,923 | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 174,226 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/147 | Expenditures | 224,349 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/148 | Expenditures | 197,152 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/149 | Expenditures | 310,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:34 PM. |