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/17 | Reverse Receipt -PFMS | 376,046 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 359,708 | |||||||
15/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 4,866 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 381,669 | |||||||
15/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 384,025 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 395,834 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 7,306 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 576,024 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 563,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:38 PM. |