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/11 | Reverse Receipt -PFMS | 124,474 | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,521 | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 18,620 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,283 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 72,334 | |||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 186,707 | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 61,755 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 29,544 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,543 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:36 PM. |