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.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 124,948 | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 29,000 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 777 | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 29,000 | |||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,167 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 33,487 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 187,419 | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 33,487 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 150,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:14 PM. |