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/17 | Reverse Receipt -PFMS | 25,749 | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 14,400 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 304,893 | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,000 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 38,660 | 26/03/2023 | XVFC/2022-23/P/71 | Expenditures | 70,570 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 457,329 | 26/03/2023 | XVFC/2022-23/P/72 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:48 AM. |