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/13 | Reverse Receipt -PFMS | 60,379 | 03/03/2023 | XVFC/2022-23/P/1 | Expenditures | 127,787 | |||||||
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 13,218 | 03/03/2023 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,271 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 155,570 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 19,821 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 75,000 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 90,566 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 52,787 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 7,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:43 PM. |