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.) |
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 210,476 | 01/03/2023 | XVFC/2022-23/P/6 | Expenditures | 300,000 | |||||||
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 263,033 | 01/03/2023 | XVFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,879 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 8,827 | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 180,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 394,436 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 315,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:28 AM. |