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/13 | Reverse Receipt -PFMS | 1,361 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 396,512 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 358 | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 41,700 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 268 | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 81,207 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/29 | Expenditures | 127,450 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/30 | Expenditures | 140,100 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/31 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:16 AM. |