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/16 | Reverse Receipt -PFMS | 26,582 | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 240,000 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 357,313 | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 42,678 | 29/03/2023 | XVFC/2022-23/P/45 | Expenditures | 145,500 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 64,079 | 29/03/2023 | XVFC/2022-23/P/46 | Expenditures | 4,500 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 39,862 | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 121,250 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 535,957 | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:46 AM. |