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/13 | Reverse Receipt -PFMS | 194,866 | 18/03/2023 | XVFC/2022-23/P/4 | Expenditures | 160,140 | |||||||
19/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 18,358 | 18/03/2023 | XVFC/2022-23/P/5 | Expenditures | 337,860 | |||||||
19/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 811 | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 35,020 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 292,293 | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 84,980 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 27,529 | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 26,550 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,218 | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 28,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:11:13 AM. |