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/11 | Reverse Receipt -PFMS | 73 | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 45,828 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 183,199 | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 48,500 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,792 | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 110 | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 48,500 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 274,792 | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 10,198 | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 101,845 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:27 AM. |