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.) |
10/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,909,059 | 01/02/2023 | XVFC/2022-23/P/300 | Expenditures | 20,042 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 57,690 | 06/02/2023 | XVFC/2022-23/P/301 | Expenditures | 171,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/302 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/303 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/304 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/305 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/306 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/308 | Expenditures | 36,652 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/309 | Expenditures | 62,662 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/310 | Expenditures | 224,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:03 AM. |