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.) |
03/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 187,963 | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 35,000 | |||||||
03/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 125,308 | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | |||||||
31/01/2023 | XVFC/2022-23/R/23 | Direct Receipts | 220 | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:00 PM. |