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/19 | Reverse Receipt -PFMS | 367 | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 61,250 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 73,597 | 27/03/2023 | XVFC/2022-23/P/72 | Expenditures | 40,645 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 824,699 | 27/03/2023 | XVFC/2022-23/P/73 | Expenditures | 74,750 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 551 | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 55,860 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 110,502 | 28/03/2023 | XVFC/2022-23/P/75 | Expenditures | 84,800 | |||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 1,237,022 | 28/03/2023 | XVFC/2022-23/P/76 | Expenditures | 59,470 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/77 | Expenditures | 86,755 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 54,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:33 PM. |