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.) |
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 715,660 | 03/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,300 | |||||||
26/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 454,267 | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,050 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 8,386 | 21/01/2023 | XVFC/2022-23/P/57 | Expenditures | 199,986 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/62 | Expenditures | 41,606 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/64 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:32 AM. |