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.) |
27/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 7,771 | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 71,855 | |||||||
27/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 6,735 | 23/03/2023 | XVFC/2022-23/P/101 | Expenditures | 71,855 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 108,600 | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 71,855 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 25,576 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/105 | Expenditures | 5,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:34 PM. |