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/10 | Reverse Receipt -PFMS | 8,969 | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 199,448 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,773 | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 132,151 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 150,823 | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 63,502 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 363,968 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/51 | Expenditures | 470,118 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 138,940 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 462,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:05 AM. |