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.) |
25/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 388,556 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 582,836 | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 60,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 18,562 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,400 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:35 AM. |