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/12 | Reverse Receipt -PFMS | 507 | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,592 | |||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 108,520 | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 11,541 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 761 | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 65,720 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 162,776 | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,628 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 121,149 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 16,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:03 AM. |