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 | 733,334 | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 200,000 | |||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,845,642 | 09/01/2023 | XVFC/2022-23/P/52 | Expenditures | 150,000 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,768,364 | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 200,000 | |||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,101,058 | 30/01/2023 | XVFC/2022-23/P/54 | Expenditures | 400,000 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 44,739 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 29,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:18 AM. |