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.) |
20/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 155,897 | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 58,558 | |||||||
20/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 160,229 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 78,466 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 240,273 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 78,466 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 233,841 | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 78,466 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 58,791 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 94,045 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 192,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:56 AM. |