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/29 | Reverse Receipt -PFMS | 3,244,546 | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 540,934 | |||||||
27/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 905,000 | 27/02/2023 | 5THSFC/2022-23/P/80 | Expenditures | 283,047 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 271,185 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 338,981 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 338,981 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 474,573 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 237,287 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 237,287 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 237,287 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 301,425 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/76 | Expenditures | 477,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:32 PM. |