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/16 | Reverse Receipt -PFMS | 62,050 | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 101,657 | |||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 133,623 | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 61,000 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 11,557 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 93,048 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 17,351 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 200,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:45 AM. |