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.) |
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 384,076 | 26/03/2023 | XVFC/2022-23/P/1 | Expenditures | 164,180 | |||||||
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 556,664 | 26/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 556,664 | 26/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,536 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 371,109 | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,837 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 384,076 | 26/03/2023 | XVFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/4 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/5 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/6 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/8 | Expenditures | 174,683 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:14 AM. |