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 | 328,987 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 136,257 | 02/03/2023 | XVFC/2022-23/C/1 | 10 | ||||
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,322 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 485,612 | 02/03/2023 | XVFC/2022-23/C/2 | 1,100,000 | ||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 26,256 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 389,268 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,982 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 113,561 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 39,421 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 493,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:02 AM. |