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.) |
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,845,799 | 09/01/2023 | XVFC/2022-23/P/55 | Expenditures | 29,961 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 78,054 | 09/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,984 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 53,841 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 34,859 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 31,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:22 PM. |