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.) |
28/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 211,408 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 33,085 | |||||||
28/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 140,938 | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 33,085 | |||||||
30/03/2023 | SDP/2022-23/R/1 | Direct Receipts | 267,128 | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 36,625 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 56,575 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/51 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/52 | Expenditures | 58,225 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/54 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:21 AM. |