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/10 | Reverse Receipt -PFMS | 1,208,016 | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 145,950 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 35,502.25 | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 318,905 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 125,207 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 122,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:14 PM. |