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.) |
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 690,952 | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 411,713 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 300,000 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 176,448 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 300,000 | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 281,709 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 199,920 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 120,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:14 AM. |