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/24 | Reverse Receipt -PFMS | 15,788 | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 738 | |||||||
16/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 364,040 | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 7,500 | |||||||
16/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 46,632 | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 16,362 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 70,015 | 24/03/2023 | XVFC/2022-23/P/72 | Expenditures | 900 | |||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 546,046 | 24/03/2023 | XVFC/2022-23/P/73 | Expenditures | 9,000 | |||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 23,675 | 24/03/2023 | XVFC/2022-23/P/74 | Expenditures | 20,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:48 AM. |