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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 173,345 | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
28/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,323 | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 31,121 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:02 PM. |