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.) |
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 177,520 | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 266,280 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,694 | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:00 AM. |