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/6 | Reverse Receipt -PFMS | 2,306,114 | 27/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,587 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 59,038 | 27/01/2023 | XVFC/2022-23/P/94 | Expenditures | 335,993 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/95 | Expenditures | 5,639 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/97 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/98 | Expenditures | 160,254 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 334,037 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,606 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:28 AM. |