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/9 | Reverse Receipt -PFMS | 5,000 | 06/02/2023 | FFC/2022-23/P/9 | Expenditures | 85,000 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 99,585 | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 08/02/2023 | FFC/2022-23/P/10 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 73,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:55 AM. |