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/14 | Reverse Receipt -PFMS | 232,481 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 27,225 | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 71,823 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/53 | Expenditures | 4,081 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 474 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:34 AM. |