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/13 | Reverse Receipt -PFMS | 10,644 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 196,000 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 33,558 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 91,737 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 50,323 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 15,982 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 137,603 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 30,674.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:00 PM. |