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.) |
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 277,589 | 14/03/2023 | XVFC/2022-23/P/171 | Expenditures | 100,000 | |||||||
17/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,211 | 14/03/2023 | XVFC/2022-23/P/172 | Expenditures | 100,000 | |||||||
17/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,678,999 | 16/03/2023 | XVFC/2022-23/P/173 | Expenditures | 250,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 416,783 | 16/03/2023 | XVFC/2022-23/P/174 | Expenditures | 100,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 13,812 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,518,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:50 AM. |