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.) |
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 34,423 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 423 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 51,633 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,210 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 3,755 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 522 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,668 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 33,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:27 PM. |