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.) |
17/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 29,688 | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
17/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 44,533 | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 64,996 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 20,000 | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 13,356 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 154,580 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:38 AM. |