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.) |
17/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 220 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 48,144 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 32,439 | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 78,081 | |||||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 222,993 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 48,706 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 334,482 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 39,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:52 AM. |