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.) |
19/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 240,238 | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 47,997 | |||||||
19/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 20,984 | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,500 | |||||||
19/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,469 | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 13,800 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,202 | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 41,997 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 360,351 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,500 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 31,507 | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:44 AM. |