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/15 | Reverse Receipt -PFMS | 2,838 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 294,668 | |||||||
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 199,120 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 294,000 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 209,281 | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 98,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 298,673 | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 66,527 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,262 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 66,527 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 313,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:45 PM. |