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 | 239,218 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 56,962 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,400 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 250,130 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 358,820 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,069.91 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 11,111 | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,600 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 67,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:38 AM. |