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.) |
09/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 114,000 | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 23,988 | |||||||
27/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,000 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 44,730 | |||||||
27/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 108,000 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 51,292 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 70,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:08 PM. |