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/47 | Reverse Receipt -PFMS | 372,413 | 22/02/2023 | XVFC/2022-23/P/100 | Expenditures | 5,350 | |||||||
22/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 22/02/2023 | XVFC/2022-23/P/101 | Expenditures | 21,200 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/102 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/96 | Expenditures | 191,640 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/97 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/98 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/99 | Expenditures | 37,465 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/108 | Expenditures | 6,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:04 PM. |