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/11 | Reverse Receipt -PFMS | 289,929 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 330,647 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,008 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 10,227 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 12,024 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 97,000 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 434,883 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 96,627 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:30 AM. |