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.) |
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,248 | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 9,980 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 391,020 | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 5,150 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 30,006 | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 290,322 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 45,053 | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 193,548 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 1,872 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 586,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:31 AM. |