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.) |
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 548,621 | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,765 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 822,930 | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 118,798 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/11 | Expenditures | 49,978 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/12 | Expenditures | 49,712 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/13 | Expenditures | 22,302 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/14 | Expenditures | 202,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:00 AM. |