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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 386,021 | 07/01/2023 | FFC/2022-23/P/1 | Expenditures | 31,606 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 186,463 | 07/01/2023 | FFC/2022-23/P/2 | Expenditures | 5,965 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 40,272 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 28,709 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 39,318 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 79,639 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 93,266 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 42,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:08 AM. |