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/16 | Reverse Receipt -PFMS | 58,893 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 139,250 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 159,992 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 139,267 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 16,625 | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 341,084 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 88,313 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 252,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 24,962 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 353,245 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 239,983 | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 88,000 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 22,393 | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:48 AM. |