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 | 1,825 | 03/03/2023 | XVFC/2022-23/P/1 | Expenditures | 3,054 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 93,519 | 03/03/2023 | XVFC/2022-23/P/2 | Expenditures | 55,291 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,740 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 43,500 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 140,275 | 15/03/2023 | XVFC/2022-23/P/4 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 52,530 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 106,320 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:23 AM. |