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.) |
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 220 | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,850 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 295,444 | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 19,635 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 36,900 | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,200 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 330 | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 127,966 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 55,403 | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 115,640 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 443,155 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 79,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:34 PM. |