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 | 1,673,988 | 04/01/2023 | XVFC/2022-23/P/131 | Expenditures | 5,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 24,637 | 04/01/2023 | XVFC/2022-23/P/132 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/133 | Expenditures | 134,721 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/134 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/136 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/137 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 116,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:07 PM. |