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/10 | Reverse Receipt -PFMS | 11,557 | 20/03/2023 | XVFC/2022-23/P/1 | Expenditures | 40,317 | |||||||
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 229,881 | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 59,029 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 17,351 | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 344,815 | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 9,930 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 11,557 | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 229,881 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 31,680 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 35,770 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 53,620 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 38,974 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 21,297 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 236,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:47 AM. |