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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,048 | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 132,689 | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
22/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,638 | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:28 AM. |