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.) |
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 195,053 | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 82,997 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,718 | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 148,221 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 13,090 | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 147,582 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 292,572 | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 146,669 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 44,934 | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 96,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:12 AM. |