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.) |
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,338,534 | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 67,900 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,801 | 08/12/2022 | XVFC/2022-23/P/62 | Expenditures | 67,600 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/63 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/66 | Expenditures | 67,350 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/68 | Expenditures | 67,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:03 AM. |