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 | 1,840,240 | 16/02/2023 | XVFC/2022-23/P/397 | Expenditures | 96,709 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,236 | 20/02/2023 | XVFC/2022-23/P/398 | Expenditures | 96,903 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/399 | Expenditures | 145,442 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/400 | Expenditures | 96,796 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/401 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/402 | Expenditures | 193,476 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/403 | Expenditures | 96,378 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/404 | Expenditures | 190,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:39 PM. |