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/12 | Reverse Receipt -PFMS | 323,459 | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 56,138 | |||||||
17/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 881 | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 4,608 | |||||||
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 19,971 | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 14,752 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 21,340 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/66 | Expenditures | 3,154 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/67 | Expenditures | 57,311 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/68 | Expenditures | 158,003 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/69 | Expenditures | 176,729 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/70 | Expenditures | 16,213 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 43,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:42 AM. |