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 | 1,666,000 | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 171,874 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,169,000 | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 64,432 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 64,432 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 64,432 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 64,432 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/90 | Expenditures | 64,432 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 64,432 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/92 | Expenditures | 64,432 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/93 | Expenditures | 7,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:01 PM. |