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 | 467,932 | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | |||||||
22/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 2,200 | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,500 | |||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/58 | Expenditures | 188,932 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/59 | Expenditures | 51,731 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/64 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:56 PM. |