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/32 | Reverse Receipt -PFMS | 180,716 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 120,000 | |||||||
18/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 43,489 | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 120,000 | |||||||
18/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 587,523 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 499,000 | |||||||
29/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 65,296 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 270,996 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 881,264 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/38 | Direct Receipts | 69,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:04 PM. |