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/16 | Reverse Receipt -PFMS | 608 | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 64,603 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 70,668 | 03/03/2023 | XVFC/2022-23/P/24 | Expenditures | 64,603 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 321,412 | 03/03/2023 | XVFC/2022-23/P/25 | Expenditures | 60,835 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 913 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 26,759 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 481,979 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 60,835 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 106,001 | 03/03/2023 | XVFC/2022-23/P/28 | Expenditures | 26,759 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 64,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:15 PM. |