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/13 | Reverse Receipt -PFMS | 97,464 | 02/03/2023 | XVFC/2022-23/P/1 | Expenditures | 158,000 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 7,299 | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 85,475 | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 130,100 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 128,175 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 35,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 10,959 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 146,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:42 AM. |