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/13 | Reverse Receipt -PFMS | 9,326 | 31/03/2023 | XVFC/2022-23/P/1 | Expenditures | 32,073 | 31/03/2023 | XVFC/2022-23/C/1 | 154,664.08 | ||||
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 56,805 | 31/03/2023 | XVFC/2022-23/P/2 | Expenditures | 64,922 | 31/03/2023 | XVFC/2022-23/C/2 | 156,347.7 | ||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,469 | 31/03/2023 | XVFC/2022-23/P/3 | Expenditures | 25,527 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 7,028 | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 2,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:12 AM. |