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.) |
02/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 112,000 | 26/01/2023 | XVFC/2022-23/P/10 | Expenditures | 124,500 | |||||||
02/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 112,169 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 71,288 | Expenditures | ||||||||||
03/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 594,702 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 325,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:58 AM. |