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.) |
22/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 503,529 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 755,293 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 23,496 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 32,950 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | FFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | FFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:18 AM. |