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.) |
19/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 15,307 | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 129,000 | |||||||
19/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 16,228 | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 151,400 | |||||||
19/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 76,777 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 24,336 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 22,983 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 115,162 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 14,952.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:08 AM. |