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/8 | Reverse Receipt -PFMS | 298,517 | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,994 | |||||||
17/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 17,233 | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,988 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 25,875 | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 175,700 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 447,766 | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 114,746 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 108,807 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:07 AM. |