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/17 | Reverse Receipt -PFMS | 50,788 | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 194,000 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 258,173 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 79,200 | |||||||
21/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 220 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 94,305 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 387,250 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 265,225 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 330 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 99,603 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 76,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:57 AM. |