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/20 | Reverse Receipt -PFMS | 440,325 | 02/03/2023 | XVFC/2022-23/P/88 | Expenditures | 49,250 | |||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 3,751 | 02/03/2023 | XVFC/2022-23/P/89 | Expenditures | 98,500 | |||||||
16/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 496,254 | 02/03/2023 | XVFC/2022-23/P/90 | Expenditures | 157,600 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 744,165 | 06/03/2023 | XVFC/2022-23/P/91 | Expenditures | 96,500 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 660,470 | 06/03/2023 | XVFC/2022-23/P/92 | Expenditures | 193,000 | |||||||
29/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 5,632 | 06/03/2023 | XVFC/2022-23/P/93 | Expenditures | 77,200 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/94 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:17 PM. |