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.) |
01/01/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 3,041 | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 98,000 | |||||||
01/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 80,408 | 03/01/2023 | XVFC/2022-23/P/36 | Expenditures | 98,000 | |||||||
01/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 133,351 | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 98,000 | |||||||
18/01/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 120,577 | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 98,000 | |||||||
18/01/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 200,022 | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 98,000 | |||||||
18/01/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 4,566 | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:25 AM. |