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/20 | Reverse Receipt -PFMS | 254,219 | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 45,000 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 658 | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/48 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/50 | Expenditures | 43,510 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:18 PM. |