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 | 46,632 | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 44,043 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,028 | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 85,831 | |||||||
21/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 143,707 | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 25,200 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,542 | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 59,400 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 215,555 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 70,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:54 PM. |