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/15 | Reverse Receipt -PFMS | 367 | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 467 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 195,177 | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 934 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 25,952 | 20/03/2023 | XVFC/2022-23/P/49 | Expenditures | 25,267 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 38,965 | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 20,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 292,758 | 21/03/2023 | XVFC/2022-23/P/51 | Expenditures | 991 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 551 | 21/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,982 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/53 | Expenditures | 56,175 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:12 PM. |