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/18 | Reverse Receipt -PFMS | 20,072 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 3,006 | |||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,700 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 62,550 | |||||||
16/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 194,625 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 34,600 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 7,047 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 291,931 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 30,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:52 AM. |