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/16 | Reverse Receipt -PFMS | 5,875 | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 188,468 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 321,117 | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 5,932 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 12,063 | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,881 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 18,113 | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,419 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 8,809 | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 46,511 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 481,663 | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,440 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 28,184 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:05 PM. |