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.) |
26/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 697,004 | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 293,670 | |||||||
26/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,001,674 | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 300,000 | |||||||
26/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 189,562 | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 150,000 | |||||||
31/01/2023 | XVFC/2022-23/R/20 | Direct Receipts | 184,453 | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:22 PM. |