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/13 | Reverse Receipt -PFMS | 92,858 | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 200,000 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,153,542 | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 56,881 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,987 | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 499,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 139,421 | 11/03/2023 | XVFC/2022-23/P/28 | Expenditures | 499,449 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 14,976 | 11/03/2023 | XVFC/2022-23/P/29 | Expenditures | 275,392 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,730,269 | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 152,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:40 AM. |