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.) |
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 31,831 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 55,000 | |||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 138,731 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 32,400 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 47,793 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,600 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 208,093 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 71,669 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 95,050 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 104,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 186,129 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 65,331 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:00 PM. |