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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 246,143 | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 255,392 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 23,145 | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 500 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/41 | Expenditures | 61,583 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/42 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,833 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/44 | Expenditures | 52,639 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,228 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/46 | Expenditures | 16,452 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:01 PM. |