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/6 | Reverse Receipt -PFMS | 144,183 | 13/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 43,334 | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 68,357 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:35 AM. |