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/11 | Reverse Receipt -PFMS | 338,221 | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 28,215 | |||||||
21/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 74,408 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 97,020 | |||||||
21/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,445 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,719 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 12,663 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 507,320 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Transfer | 388,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:20 PM. |