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/15 | Reverse Receipt -PFMS | 272,761 | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 176,250 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 587 | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,800 | |||||||
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 15,611 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 101,070 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 23,440 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 250,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 409,133 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 881 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 31,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:59 PM. |