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 | 1,028 | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,723 | |||||||
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 89,190 | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 76,139 | |||||||
18/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 33,555 | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 94,439 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,542 | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 642 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 50,380 | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 28,084 | |||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 133,782 | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 35,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:16 PM. |