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 | 8,110 | 29/03/2023 | XVFC/2022-23/P/2 | Expenditures | 57,200 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 71,713 | 29/03/2023 | XVFC/2022-23/P/3 | Expenditures | 17,600 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,176 | 29/03/2023 | XVFC/2022-23/P/4 | Expenditures | 43,665 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 107,566 | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 28,530 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 22,941 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 5,940 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:39 PM. |