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.) |
19/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 226,137 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 131,882 | |||||||
19/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 40,955 | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 196,356 | |||||||
19/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 368 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 98,410 | |||||||
29/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 339,197 | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 98,530 | |||||||
29/03/2023 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 551 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 61,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:36 PM. |