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/23 | Reverse Receipt -PFMS | 598,082 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 197,700 | |||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 31,324 | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 197,880 | |||||||
18/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 73 | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 247,433 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 110 | 04/03/2023 | XVFC/2022-23/P/26 | Expenditures | 197,855 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 47,032 | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 148,495 | |||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 897,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:20 AM. |