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.) |
17/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 25,039 | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 97,913 | |||||||
17/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 367 | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,000 | |||||||
17/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 384,690 | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 76,505 | |||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 577,022 | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,529 | |||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 551 | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 78,528 | |||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 37,595 | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,600 | |||||||
31/03/2023 | XVFC/2022-23/R/31 | Direct Receipts | 42,151 | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 53,545 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 141,288 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 143,034 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 9,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:17 AM. |