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.) |
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 33,960 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 99,991 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 429,373 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 333,254 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,315 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 300,000 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,470 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 50,989 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 644,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:18 AM. |