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/14 | Reverse Receipt -PFMS | 2,068,193 | 06/01/2023 | XVFC/2022-23/P/80 | Expenditures | 91,188 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 32,739 | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,861 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 227,823 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 94,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:41 PM. |