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.) |
06/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 589,008 | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 3,130 | |||||||
31/01/2023 | XVFC/2022-23/R/18 | Direct Receipts | 388,224 | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,885 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:10 AM. |