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.) |
21/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 271,733 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 251,296 | |||||||
21/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 31,628 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 251,296 | |||||||
21/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 3,304 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 77,616 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 407,591 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 47,488 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 4,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:12 AM. |