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.) |
03/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 1,063,243 | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | |||||||
07/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,068,727 | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 500,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 97,497 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 33,876 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:26 PM. |