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/8 | Reverse Receipt -PFMS | 414,455 | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 14,447 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 253,464 | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 28,894 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,315 | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 63,440 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 49,685 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/61 | Expenditures | 13,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:07 PM. |