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.) |
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 338,536 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 153,900 | |||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 34,163 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 176,520 | |||||||
17/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,542 | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,990 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 507,791 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 2,312 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 51,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:26 AM. |