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.) |
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 391,136 | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 198,000 | |||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 435,379 | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 99,000 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 586,691 | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 99,000 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 652,878 | 02/03/2023 | XVFC/2022-23/P/77 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/78 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/79 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/80 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/81 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:04 AM. |