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/14 | Reverse Receipt -PFMS | 275,172 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 288,050 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 507 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 278,880 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 313,482 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 96,020 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 761 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 96,020 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 470,086 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 127,860 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 412,747 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 47,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:13:34 PM. |