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.) |
15/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 339,499 | 17/02/2023 | XVFC/2022-23/P/51 | Expenditures | 58,046 | |||||||
28/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 38,918 | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 62,321 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 251,707 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 20,351 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 116 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:17 PM. |