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.) |
04/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 10,134 | 02/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,000 | |||||||
04/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 124,863 | 02/01/2023 | XVFC/2022-23/P/64 | Expenditures | 99,000 | |||||||
04/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,511,555 | 02/01/2023 | XVFC/2022-23/P/65 | Expenditures | 500 | |||||||
21/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 187,474 | 02/01/2023 | XVFC/2022-23/P/66 | Expenditures | 49,500 | |||||||
21/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 2,267,277 | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,000 | |||||||
21/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 15,196 | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 197,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:30 AM. |