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.) |
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,304 | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 77,135 | |||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 392,321 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 5,964 | |||||||
17/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,373 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 77,104 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,955 | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,961 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 588,467 | 16/03/2023 | XVFC/2022-23/P/10 | Expenditures | 115,656 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 8,067 | 16/03/2023 | XVFC/2022-23/P/9 | Expenditures | 115,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:33 PM. |