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/22 | Reverse Receipt -PFMS | 147 | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,805 | |||||||
16/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 314,881 | 04/03/2023 | XVFC/2022-23/P/47 | Expenditures | 27,000 | |||||||
16/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 19,869 | 04/03/2023 | XVFC/2022-23/P/48 | Expenditures | 63,650 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 472,311 | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 3,000 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 220 | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 62,000 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 29,832 | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:27 PM. |