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/16 | Reverse Receipt -PFMS | 12,976 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,762 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 66,700 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 224,444 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 137,980 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,643 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 128,700 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 19,482 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 129,700 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 336,658 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 187,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:44 AM. |