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.) |
01/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 621,118 | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 59,000 | |||||||
26/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 650,000 | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 23,660 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 78,340 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,064 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 39,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:20 AM. |