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/16 | Reverse Receipt -PFMS | 1,762 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 81,000 | |||||||
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 159,934 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,822 | |||||||
17/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 11,354 | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,643 | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 51,000 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 17,047 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 239,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:42 PM. |