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.) |
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 299,818 | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 268,600 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 405 | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 68,000 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 302,687 | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 133,323 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 449,717 | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 33,752 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 453,898 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:15 PM. |