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/6 | Reverse Receipt -PFMS | 776,368 | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 271,399 | |||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 42,100 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 328,158 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 300,620 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 77,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:09 PM. |