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/7 | Reverse Receipt -PFMS | 804,827 | 01/02/2023 | XVFC/2022-23/P/227 | Expenditures | 9,893 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 57,058 | 01/02/2023 | XVFC/2022-23/P/228 | Expenditures | 24,775 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/229 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/230 | Expenditures | 11,101 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/231 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/232 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/233 | Expenditures | 12,419 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/234 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/235 | Expenditures | 285,533 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/236 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/237 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/238 | Expenditures | 15,818 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/239 | Expenditures | 265.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:04 PM. |