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/14 | Reverse Receipt -PFMS | 17,335 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 31,882 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 441 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,995 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 254,933 | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 295,680 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 26,027 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 13,020 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 382,391 | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 21,161 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 661 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 145,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:38 PM. |