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 | 235,025 | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 15,470 | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 91,980 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,893 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:00 PM. |