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.) |
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,387,717 | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 36,753 | |||||||
27/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 902,305 | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,753 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 42,580 | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 36,753 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 43,689 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 74,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:46 AM. |