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.) |
18/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,521 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 53,126 | |||||||
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 70,750 | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 38,750 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,283 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,180 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 106,123 | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,344 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 10,208 | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 103,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:21 PM. |