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.) |
16/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 425,025 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 29,106 | |||||||
16/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 5,778 | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 67,914 | |||||||
16/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 405,146 | 01/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15,137 | |||||||
31/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 637,352 | 01/03/2023 | XVFC/2022-23/P/32 | Expenditures | 81,883 | |||||||
31/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 607,704 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 8,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:28 PM. |