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.) |
15/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 112,411 | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 379,758 | |||||||
15/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 376,484 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,393,387 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 565,268 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 168,567 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 3,590,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:36 PM. |