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 | 57,580 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 95,066 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 139,534 | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,900 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 86,453 | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,130 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 209,297 | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 27,957 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 44,247 | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 47,152 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:32 PM. |