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/18 | Reverse Receipt -PFMS | 5,392 | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 199,617 | |||||||
19/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 215,230 | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 99,414 | |||||||
19/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,135,997 | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 149,121 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 8,086 | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 300,000 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 323,155 | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 240,000 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 3,203,938 | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 195,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:44 AM. |