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/21 | Reverse Receipt -PFMS | 441 | 29/03/2023 | XVFC/2022-23/P/1 | Expenditures | 131,699 | |||||||
17/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 449,747 | 29/03/2023 | XVFC/2022-23/P/2 | Expenditures | 40,478 | |||||||
17/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 19,362 | 29/03/2023 | XVFC/2022-23/P/3 | Expenditures | 44,550 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 674,604 | 29/03/2023 | XVFC/2022-23/P/4 | Expenditures | 14,850 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 661 | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 21,827 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 29,071 | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 8,843 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:41 AM. |