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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,486,599 | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 3,000 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 163,298 | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 29,920 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 10,542 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 121,249 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 136,257 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 185,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:36 AM. |