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/23 | Reverse Receipt -PFMS | 24,431 | 13/03/2023 | XVFC/2022-23/P/42 | Expenditures | 78,644 | |||||||
18/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 398,658 | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 169,922 | |||||||
18/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 214,862 | Expenditures | ||||||||||
23/03/2023 | XVFC/2022-23/R/26 | Transfer | 112,285 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 322,200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 36,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:46 AM. |