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.) |
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 309 | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 270,800 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,175 | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 158,100 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 232 | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 431,147 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 112,790 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 88,790 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 48,070 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:56:20 PM. |