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.) |
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 38,826 | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 90,789 | |||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,790 | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 48,886 | |||||||
17/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 300,064 | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,320 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 58,295 | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 94,575 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 450,085 | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 50,925 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,184 | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 94,575 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 50,925 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:25 AM. |