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.) |
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 62,649 | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 141,000 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 9,986 | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,000 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 288,555 | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 37,710 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 432,822 | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 108,000 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 94,063 | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 14,976 | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 34,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:58 AM. |