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.) |
20/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,738 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 99,600 | |||||||
20/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 534,848 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 31,934 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 85,189 | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 98,400 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 802,254 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 267,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 226,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:45 AM. |