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/17 | Reverse Receipt -PFMS | 5,801 | 04/03/2023 | XVFC/2022-23/P/68 | Expenditures | 500 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 234,876 | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 1,000 | |||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 47,747 | 04/03/2023 | XVFC/2022-23/P/70 | Expenditures | 29,096 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 71,689 | 04/03/2023 | XVFC/2022-23/P/71 | Expenditures | 19,398 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 352,305 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 8,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:22 PM. |