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.) |
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,800 | 02/01/2023 | XVFC/2022-23/P/1 | Expenditures | 15,246 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 113,686 | 02/01/2023 | XVFC/2022-23/P/2 | Expenditures | 23,270 | |||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,222 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 44,132 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 170,526 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 40,120 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 11,037 | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 7,788 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 76,354 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 56,205 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 79,425 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 39,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:50 PM. |