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 | 33,555 | 09/03/2023 | XVFC/2022-23/P/2 | Expenditures | 52,718 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 43,041 | 09/03/2023 | XVFC/2022-23/P/3 | Expenditures | 37,971 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 64,560 | 09/03/2023 | XVFC/2022-23/P/4 | Expenditures | 38,262 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 50,380 | 09/03/2023 | XVFC/2022-23/P/5 | Expenditures | 109,860 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/6 | Expenditures | 30,432 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/7 | Expenditures | 23,072 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,724 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:56 AM. |