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/11 | Reverse Receipt -PFMS | 266,300 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 268,500 | |||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 17,943 | 24/03/2023 | XVFC/2022-23/P/8 | Expenditures | 275,000 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 26,940 | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 170,428 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 399,441 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 275,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 44,150 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 170,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:28 AM. |