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 | 147 | 23/03/2023 | XVFC/2022-23/P/1 | Expenditures | 18,400 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 150,474 | 23/03/2023 | XVFC/2022-23/P/2 | Expenditures | 189,479 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 22,606 | 23/03/2023 | XVFC/2022-23/P/3 | Expenditures | 74,370 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 220 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 15,600 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 33,942 | 26/03/2023 | XVFC/2022-23/P/5 | Expenditures | 75,100 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 225,706 | 26/03/2023 | XVFC/2022-23/P/6 | Expenditures | 187,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:05 AM. |