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 | 340,775 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 74,216 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,937 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 28,481 | |||||||
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 41,563 | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 259,400 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 4,405 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 37,591 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 511,150 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 62,404 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 24,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:22 PM. |