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 | 955,783 | 07/02/2023 | XVFC/2022-23/P/172 | Expenditures | 7,166 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 30,104 | 08/02/2023 | XVFC/2022-23/P/173 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/174 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/175 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/178 | Expenditures | 264,076 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/179 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/181 | Expenditures | 5,912 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/183 | Expenditures | 10,453 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/184 | Expenditures | 10,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:14 AM. |