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/19 | Reverse Receipt -PFMS | 1,271 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 81,774 | |||||||
15/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 6,695 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 13,860 | |||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 46,126 | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 10,053 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,300 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,906 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 69,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:34 PM. |