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.) |
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,778,155 | 20/01/2023 | XVFC/2022-23/P/213 | Expenditures | 73,304 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 289,646 | 20/01/2023 | XVFC/2022-23/P/214 | Expenditures | 77,545 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/215 | Expenditures | 77,575 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/216 | Expenditures | 177,043.06 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/217 | Expenditures | 177,384.88 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/218 | Expenditures | 178,264.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:46 PM. |