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/17 | Reverse Receipt -PFMS | 19,768 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 164,835 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 166,081 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,665 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 17,771 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,330 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 26,648 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 323,043 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 29,680 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,593 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 249,115 | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:39 AM. |