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.) |
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,347,128 | 04/03/2023 | XVFC/2022-23/P/75 | Expenditures | 15,000 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,020,691 | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 15,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 175,229 | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/84 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/85 | Expenditures | 62,886 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:58 PM. |