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.) |
19/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 55,621 | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 117,000 | |||||||
19/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 25,546 | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 22,800 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 83,429 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 49,000 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 38,356 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 30,200 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 5,751 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 55,183 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:53 AM. |