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/12 | Reverse Receipt -PFMS | 197,211 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 48,000 | |||||||
17/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,123 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 102,282 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 134,752 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 295,810 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,167 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 185,969 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 5,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:59 AM. |