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.) |
12/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 652,725 | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,800 | |||||||
12/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 364,265 | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 15,061 | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:50 AM. |