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.) |
20/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 250,144 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 493,324 | |||||||
20/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 33,656 | 19/03/2023 | XVFC/2022-23/P/11 | Expenditures | 141,833 | |||||||
20/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 1,983 | 19/03/2023 | XVFC/2022-23/P/12 | Expenditures | 275,993 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 375,208 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 492,409 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 50,532 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 2,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:57 PM. |