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/12 | Reverse Receipt -PFMS | 375,465 | 10/01/2023 | FFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 179,426 | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 28,959 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 80,000 | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,104 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 48,005 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 31,541 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,208 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 14,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:05 AM. |