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/15 | Reverse Receipt -PFMS | 147 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 134,964 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 544,779 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 89,276 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 34,975 | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 47,398 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 221 | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 199,886 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 52,513 | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 134,964 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 817,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:40 AM. |