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/8 | Reverse Receipt -PFMS | 990,586 | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,631 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 17,185 | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 7,228 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 43,115 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 301,936 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 201,995 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:34 AM. |