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.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 73 | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 316,126 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 369,782 | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 178,787 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 23,012 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 1,499 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 554,660 | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 281,629 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 34,551 | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,845 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 110 | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 148,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:17 AM. |