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/10 | Reverse Receipt -PFMS | 3,109 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 153,216 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 91,640 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,800 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,669 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,500 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 137,457 | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 57,224 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 45,288 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,032 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,625 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,655 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 67,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:50 AM. |