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.) |
24/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 362,085 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 68,000 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 543,127 | 08/03/2023 | XVFC/2022-23/P/27 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 18,690 | 17/03/2023 | XVFC/2022-23/P/28 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/29 | Expenditures | 145,900 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:09:14 AM. |