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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 34,519 | 16/01/2023 | XVFC/2022-23/P/1 | Expenditures | 13,600 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 51,777 | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 720 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,187 | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 50,400 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:41 AM. |