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.) |
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,212,861 | 22/01/2023 | XVFC/2022-23/P/112 | Expenditures | 130,324 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 25,515 | 25/01/2023 | XVFC/2022-23/P/113 | Expenditures | 12,708 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/114 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/115 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/116 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/117 | Expenditures | 35,972 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/118 | Expenditures | 58,714 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/119 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/120 | Expenditures | 27,745 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/121 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/122 | Expenditures | 23,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:20 AM. |