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/12 | Reverse Receipt -PFMS | 263,874 | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 89,008 | |||||||
19/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 274,195 | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 89,008 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 395,804 | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 89,008 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 411,174 | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 89,008 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 87,746 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 32,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:11 AM. |