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.) |
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 433,364 | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 17,600 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 650,046 | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 74,859 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 29,030 | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 68,035 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 22,298 | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 78,035 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:53 PM. |