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/10 | Reverse Receipt -PFMS | 1,099,162 | 01/02/2023 | XVFC/2022-23/P/211 | Expenditures | 10,200 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 18,110 | 10/02/2023 | XVFC/2022-23/P/212 | Expenditures | 7,582 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/213 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/214 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/215 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/216 | Expenditures | 51,490 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/217 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/218 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/219 | Expenditures | 139,502 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/221 | Expenditures | 40,437 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/222 | Expenditures | 24,101 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/223 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:49 AM. |