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/4 | Reverse Receipt -PFMS | 536,902 | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 61,038 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 805,352 | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 25,574 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 54,866 | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 60,811 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 29,058 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 59,632 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 88,198 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:53 AM. |