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.) |
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,006,314 | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 89,694 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,519,293 | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 98,731 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 20,004 | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 94,850 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 89,916 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/56 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/57 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/58 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:34 PM. |