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/13 | Reverse Receipt -PFMS | 220 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 500 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 209,642 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 31,137 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 36,596 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 27,908 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 330 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 54,946 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 26,622 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 314,457 | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 112,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:53 PM. |