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.) |
17/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 126,247 | 03/03/2023 | XVFC/2022-23/P/26 | Expenditures | 241,200 | |||||||
17/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 6,184 | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 120,400 | |||||||
17/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 248,935 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 40,000 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 189,367 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,063 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 373,293 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 9,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:42 AM. |