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 | 104,000 | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 1,000 | |||||||
28/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 44,023 | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 89,703 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 31,168 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 27,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:10 PM. |