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.) |
18/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 27,067 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 60,000 | |||||||
20/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 126,466 | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 60,000 | |||||||
20/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 105,816 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,000 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 40,639 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 189,695 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 158,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:47 PM. |