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/14 | Reverse Receipt -PFMS | 41,766 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 125,584 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,525 | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 67,621 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 381,554 | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 5,976 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/28 | Expenditures | 234,624 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 126,336 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 11,163 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 88,630 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:50 AM. |