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/11 | Reverse Receipt -PFMS | 17,335 | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 183,996 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 83,460 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 275,987 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 150,000 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 26,027 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 77,285 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 41,488 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/17 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:23 PM. |