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.) |
06/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 548,451 | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 145,115 | |||||||
06/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 822,674 | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 43,608 | |||||||
30/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 5,550 | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 51,000 | |||||||
30/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 9,468 | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 75,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 231,521 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 229,869 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 16,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:27 AM. |