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.) |
19/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 294 | 18/03/2023 | XVFC/2022-23/P/35 | Expenditures | 105,439 | |||||||
19/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 341,633 | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 41,100 | |||||||
19/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 16,017 | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 35,960 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 440 | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 23,100 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 512,437 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 24,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:51 PM. |