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/6 | Reverse Receipt -PFMS | 1,092,457 | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 88,233 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 38,838 | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 88,233 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 88,233 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 88,268 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 88,268 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 88,268 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 88,268 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 88,233 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 43,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:14 PM. |