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/13 | Reverse Receipt -PFMS | 36,697 | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 17,720 | |||||||
05/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 661 | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 17,346 | |||||||
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 426,551 | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 14,111 | |||||||
22/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 55,099 | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 46,020 | |||||||
22/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 991 | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 37,081 | |||||||
22/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 639,811 | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 27,612 | |||||||
31/01/2023 | XVFC/2022-23/R/19 | Direct Receipts | 37,300 | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 20,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:44 PM. |