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.) |
15/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 710,012 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 147,490 | |||||||
15/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 69,339 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 147,490 | |||||||
15/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 927,550 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 89,958 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 104,109 | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 98,520 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,391,288 | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 98,520 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,064,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:22 PM. |