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.) |
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 463,294 | 17/03/2023 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 694,940 | 17/03/2023 | XVFC/2022-23/P/2 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 41,261 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 8,280 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 49,148 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 44,380 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 20,023 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:48 AM. |