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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 162,603 | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 50,000 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 243,904 | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 53,400 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,554 | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:28 AM. |