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.) |
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 199,173 | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,200 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 132,782 | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 10,500 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/56 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 20,365 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/58 | Expenditures | 29,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:55 AM. |