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.) |
23/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 925,025 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 63,995 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,387,538 | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 92,313 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 474,816 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 202,500 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/26 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:49 PM. |