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 | 169,383 | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 13,040 | |||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,077 | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,900 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 19,635 | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 14,900 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 254,068 | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,850 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 41,942 | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 10,553 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:19 AM. |