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/8 | Reverse Receipt -PFMS | 2,036,796 | 03/01/2023 | XVFC/2022-23/P/230 | Expenditures | 12,360 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,942 | 03/01/2023 | XVFC/2022-23/P/231 | Expenditures | 6,180 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/232 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/234 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/235 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/236 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/237 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/238 | Expenditures | 63,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:23 AM. |