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 | 1,408,805 | 09/02/2023 | XVFC/2022-23/P/146 | Expenditures | 132,353 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 17,898 | 09/02/2023 | XVFC/2022-23/P/147 | Expenditures | 108,273 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/148 | Expenditures | 127,572 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/149 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 215,987 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 82,618 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/152 | Expenditures | 142,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:57 PM. |