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 | 226,257 | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 133,642 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 17,036 | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 19,500 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 45,010 | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 110,000 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 25,547 | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 93,500 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 67,579 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 339,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:42 AM. |