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/6 | Reverse Receipt -PFMS | 527,041 | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 790,562 | 05/03/2023 | XVFC/2022-23/P/48 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 119,518 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/52 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 119,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 120,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 7,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:23 AM. |