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.) |
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 37,609 | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | |||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 165,690 | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 21,728 | |||||||
22/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,468 | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,121 | |||||||
22/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 248,529 | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 11,139 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 9,412 | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,495 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/45 | Expenditures | 37,849 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/46 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/47 | Expenditures | 17,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:40 PM. |