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.) |
22/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73 | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 210,700 | |||||||
22/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 294,319 | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 67,650 | |||||||
22/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 70,860 | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 23,100 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 106,391 | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 283,300 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 441,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:01 PM. |