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.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,651,817 | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 500,000 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 183,486 | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 36,000 | |||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 275,493 | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,477,670 | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 491,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:31 AM. |