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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145,689 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,314 | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | |||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,737 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | |||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 116,121 | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 121,906 | ||||||||||
Direct Receipts | 15/02/2023 | SFCC/2022-23/P/19 | Expenditures | 118,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:02:01 AM. |