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/20 | Reverse Receipt -PFMS | 6,314 | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 192,000 | |||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 553,645 | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 8,000 | |||||||
16/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 25,850 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 96,000 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 38,813 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 9,470 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 830,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:33 AM. |