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.) |
03/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,332 | 16/01/2023 | XVFC/2022-23/P/1 | Expenditures | 69,840 | |||||||
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 58,989 | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 14,250 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 91,983 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 29,875 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 61,321 | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 3,333 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 153,304 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 6,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:00 PM. |