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/19 | Reverse Receipt -PFMS | 367 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 95,569 | |||||||
16/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 105,410 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,980 | |||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 4,562 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 41,443 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 6,849 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,728 | |||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 551 | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 45,222 | |||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 158,111 | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,884 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 67,175 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:41 PM. |