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/14 | Reverse Receipt -PFMS | 353 | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,054.97 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,789 | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 350,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 470 | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 422,381 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 15,129 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 20,054 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 118,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:38 AM. |