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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 10,486 | 02/03/2023 | XVFC/2022-23/P/328 | Expenditures | 149,232 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,099 | 02/03/2023 | XVFC/2022-23/P/329 | Expenditures | 978,060 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 119,929 | 02/03/2023 | XVFC/2022-23/P/330 | Expenditures | 999,959 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/331 | Expenditures | 346,677 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/332 | Expenditures | 197,961 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/333 | Expenditures | 169,694 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/334 | Expenditures | 149,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:35 AM. |