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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 50,955 | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 7,500 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 31,813 | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,500 | |||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 20,635 | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:09 AM. |