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.) |
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,965,262 | 07/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,850 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,310,175 | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 94,990 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 26,686 | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 94,990 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:36 AM. |