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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,000 | 05/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,480 | |||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 33,002 | 05/02/2023 | XVFC/2022-23/P/15 | Expenditures | 26,846 | |||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/16 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 33,562 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 28,436 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 35,865 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 35,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:20 PM. |