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/3 | Reverse Receipt -PFMS | 485,368 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 42,500 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 728,051 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 13,992 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,810 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 21,956 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:13 AM. |