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.) |
25/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 421,371 | 11/03/2023 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 632,056 | 11/03/2023 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | FFC/2022-23/P/1 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:21 AM. |