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/21 | Reverse Receipt -PFMS | 33,757 | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 234,776 | |||||||
18/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 609,023 | 02/03/2023 | XVFC/2022-23/P/52 | Expenditures | 56,850 | |||||||
18/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,395 | 02/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,792 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 2,092 | 02/03/2023 | XVFC/2022-23/P/54 | Expenditures | 575 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 50,685 | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 913,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:33 PM. |