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.) |
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 31,306 | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 86,600 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 99,695 | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 149,531 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 82,192 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 47,006 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 97,500 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 58,682 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 109,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 78,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:53 PM. |