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.) |
23/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 360,271 | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 49,500 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 540,406 | 22/03/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 210,000 | 22/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 46,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:53 PM. |