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/3 | Reverse Receipt -PFMS | 459,568 | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 177,829 | |||||||
27/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 350,000 | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 168,236 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 194,278 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 466,232 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 139,639 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 153,975 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 104,715 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 244,120 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 187,435 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 170,236 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 263,956 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 179,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:14 AM. |