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/16 | Reverse Receipt -PFMS | 218,754 | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 98,000 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 240,289 | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 98,000 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,825 | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 29,400 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,740 | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 117,600 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 328,036 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 360,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:44 AM. |