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.) |
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 844,167 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 97,418 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 539,938 | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 35,244 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 49,683 | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 64,235 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 98,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:52 AM. |