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/7 | Reverse Receipt -PFMS | 368,000 | 19/03/2023 | XVFC/2022-23/P/4 | Expenditures | 79,625 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 551,000 | 19/03/2023 | XVFC/2022-23/P/5 | Expenditures | 45,500 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 263,502 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/8 | Expenditures | 35,158 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 159,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:02 AM. |