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.) |
09/02/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 3,000 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 95,000 | |||||||
28/02/2023 | XVFC/2022-23/R/23 | Direct Receipts | 500,000 | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 98,493 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 143,493 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/36 | Expenditures | 196,987 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/37 | Expenditures | 286,987 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/38 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 98,493 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 143,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:12 PM. |