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/26 | Reverse Receipt -PFMS | 256,139 | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 67,900 | |||||||
16/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 4,765 | 04/03/2023 | XVFC/2022-23/P/52 | Expenditures | 29,100 | |||||||
30/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 7,154 | 04/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,000 | |||||||
30/03/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 384,198 | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 58,026 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 38,684 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,991 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:26 AM. |