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 | 25,848 | 09/03/2023 | XVFC/2022-23/P/3 | Expenditures | 76,011 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,244 | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 102,000 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 42,465 | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 71,500 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 38,761 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 140,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,871 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 63,697 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 16,798.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:58 PM. |