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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,460,816 | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 46,480 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,191,224 | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,817 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 33,351 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 32,960 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 39,400 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:31 PM. |