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.) |
22/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 84,231 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,944 | |||||||
22/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 33,656 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 230,867 | |||||||
22/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,790 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 55,549 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 126,342 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 46,722 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 50,532 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 108,997 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 4,184 | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 35,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:02 AM. |