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 | 512,603 | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 26,638 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 768,905 | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,693 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 26,892 | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 36,776 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 54,782 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/54 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/55 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:42 PM. |