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/17 | Reverse Receipt -PFMS | 434,321 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 87,362 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,419 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 87,362 | |||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 438,610 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 87,072 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 651,465 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 87,362 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 657,723 | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 43,124 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 2,132 | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 87,362 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 43,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:58 PM. |