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/9 | Reverse Receipt -PFMS | 2,146,133 | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 54,800 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,219,200 | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 76,370 | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 76,830 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 97,233 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 73,183 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 121,926 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 117,236 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 103,671 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 81,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:28 AM. |