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.) |
21/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 258,389 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 66,150 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,426 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 9,450 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 661 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,206 | |||||||
29/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 51,138 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 82,140 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 87,860 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:57 PM. |