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/15 | Reverse Receipt -PFMS | 30,311 | 17/03/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,406 | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
21/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 218,223 | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 327,327 | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,718 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 45,510 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 6,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:31 AM. |