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.) |
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 128,067 | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,970 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 192,100 | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,683 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Direct Receipts | 39,099 | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,468 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:36:19 PM. |