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.) |
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,395 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 42,433 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 113,757 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 120,990 | |||||||
20/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 7,198 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 62,700 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 10,807 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 73,400 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,092 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 103,740 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 170,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:19 AM. |