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 | 415,102 | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,810 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 622,652 | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,993 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 30,609 | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,924 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 30,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:10 AM. |