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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 210,767 | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 28,817 | |||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 300,000 | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 54,942 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 300,000 | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 7,257 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 28,531 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 12,866 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 12,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:59 PM. |