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/15 | Reverse Receipt -PFMS | 86,516 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 95,000 | |||||||
19/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 912 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 95,000 | |||||||
19/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 50,742 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 95,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 76,090 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 76,574 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,370 | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 129,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:01 PM. |