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.) |
08/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 473,039 | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 232,717 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 292,520 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 68,626 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 16,717 | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 55,376 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 62,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:47 PM. |