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.) |
13/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,000 | 05/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 7,000 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 132,000 | 05/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,280 | |||||||
22/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 164,000 | 05/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,280 | |||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/12 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/16 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/18 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/21 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/24 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:16 AM. |