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.) |
02/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 350,231 | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 85,742 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 5,328 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,800 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 127,270 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 19,378 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 66,642 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:42 PM. |