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/12 | Reverse Receipt -PFMS | 329,185 | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 96,150 | |||||||
23/02/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 5,000 | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 182,300 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 4,931 | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 88,066 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 74,572 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 39,109 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 40,070 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 23,410 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:24 PM. |