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/11 | Reverse Receipt -PFMS | 217,042 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 260,088 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,825 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,363 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,740 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,682 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 325,556 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 194,040 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 58,437 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:39 PM. |