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.) |
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,321 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 534,012 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 260 | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 875,915 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 347 | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 65,832 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 115,776 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 155,966 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 153,296 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 151,752 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 83,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:03:09 PM. |