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 | 181,972 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 72,750 | |||||||
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,954 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,250 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,936 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 135,291 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 272,952 | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,185 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,771 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/21 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:50 AM. |