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.) |
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 204,255 | 08/03/2023 | XVFC/2022-23/P/3 | Expenditures | 99,000 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 15,409 | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 148,352 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 294 | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 34,543 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 440 | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 35,735 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 23,135 | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 55,388 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 306,375 | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:50 PM. |