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 | 717,888 | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 28,452 | |||||||
24/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 28,452 | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 82,029 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 111,239 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 281,951 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 30,244 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 119,849 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 38,727 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 34,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:28 PM. |