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.) |
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,009,328 | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 38,447 | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 374,124 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 58,402 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 95,926 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 95,381 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 94,994 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 95,279 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:11 AM. |