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.) |
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,134 | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 21,911 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 223 | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 42,900 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 298 | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15,381 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,185 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 7,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:17 AM. |