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/31 | Reverse Receipt -PFMS | 111,323 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 142,500 | 03/03/2023 | XVFC/2022-23/J/1 | 522,500 | ||||
18/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 19,666 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 190,000 | |||||||
18/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 265,100 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 190,000 | |||||||
29/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 166,936 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 29,528 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 397,640 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/37 | Direct Receipts | 26,970.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:41 PM. |