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/13 | Reverse Receipt -PFMS | 3,158 | 23/03/2023 | XVFC/2022-23/P/1 | Expenditures | 205,435 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 253,522 | 23/03/2023 | XVFC/2022-23/P/2 | Expenditures | 115,600 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 27,878 | 23/03/2023 | XVFC/2022-23/P/3 | Expenditures | 98,875 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 41,857 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 40,400 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 4,735 | 23/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,750 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 380,277 | 23/03/2023 | XVFC/2022-23/P/6 | Expenditures | 25,724 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:41 PM. |