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 | 49,774 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
18/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 323,841 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,100 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,733 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 76,582 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 485,751 | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 54,818 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 55,596 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:19 PM. |