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.) |
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,590,574 | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 288,694 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,426,953 | 15/03/2023 | XVFC/2022-23/P/56 | Expenditures | 287,989 | |||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 5,242 | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 336,826 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,385,811 | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 190,646 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 7,871 | 28/03/2023 | XVFC/2022-23/P/59 | Expenditures | 477,162 | |||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 2,139,808 | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 192,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:55 AM. |