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.) |
26/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,914,310 | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 68,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,871,465 | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 68,500 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 396,000 | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 117,500 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/50 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:56 PM. |