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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 764,465 | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 47,103 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,954 | 31/03/2023 | XVFC/2022-23/P/3 | Expenditures | 140,244 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,137 | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 140,102 | |||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 60,574 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 59,756 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 59,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:03 AM. |