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.) |
21/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 74 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 66,151 | |||||||
21/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 96,504 | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 92,040 | |||||||
21/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,318 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 26,000 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 144,754 | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 13,475 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,979 | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 54,800 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 110 | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 18,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:07 AM. |