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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,699 | 09/03/2023 | XVFC/2022-23/P/168 | Expenditures | 58,676 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,037 | 09/03/2023 | XVFC/2022-23/P/169 | Expenditures | 58,676 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 118,439 | 09/03/2023 | XVFC/2022-23/P/170 | Expenditures | 231,586 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/171 | Expenditures | 57,490 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/172 | Expenditures | 57,781 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/173 | Expenditures | 58,668 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/174 | Expenditures | 58,465 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/175 | Expenditures | 57,522 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/176 | Expenditures | 227,567 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/177 | Expenditures | 24,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:29 PM. |