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.) |
01/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 268,117 | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 99,852 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 3,962 | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 88,212 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 199,635 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 99,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:59 AM. |