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/14 | Reverse Receipt -PFMS | 117,636 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 65,000 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 73 | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 141,900 | |||||||
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 28,486 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 69,800 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 42,770 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 176,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:50 AM. |