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.) |
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 593,242 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 50,521 | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 449,942 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 251,304 | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 250,000 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 75,760 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 450,000 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 377,319 | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 200,000 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 889,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:10 AM. |