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.) |
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 36,089 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 169,920 | |||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 320,337 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 36,616 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 480,495 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 60,160 | |||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 54,185 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,144 | |||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 12,443 | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 28,650 | |||||||
31/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 8,298 | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 93,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:23 PM. |