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/31 | Reverse Receipt -PFMS | 3,143 | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 97,000 | |||||||
16/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 99,060 | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 97,000 | |||||||
16/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 96,521 | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 97,000 | |||||||
29/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 144,778 | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 97,000 | |||||||
29/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 148,547 | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 194,000 | |||||||
29/03/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 4,718 | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 97,000 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/55 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:56 PM. |