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.) |
25/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 511,020 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 766,531 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 14,875 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:58 AM. |