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 | 361,965 | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,300 | |||||||
16/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 15,814 | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 64,000 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 23,744 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 42,700 | |||||||
30/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 542,933 | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,300 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 42,700 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 45,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:32 AM. |