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 | 4,460 | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 78,400 | |||||||
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 140,829 | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 78,400 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 137,612 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 78,400 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 206,358 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 78,400 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 6,697 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 78,400 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 211,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:11:00 AM. |