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/14 | Reverse Receipt -PFMS | 369,657 | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 89,000 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 326,247 | 24/03/2023 | XVFC/2022-23/P/52 | Expenditures | 45,000 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,419 | 24/03/2023 | XVFC/2022-23/P/53 | Expenditures | 45,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 554,325 | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 248,500 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,131 | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 489,358 | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 97,020 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 194,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:20 PM. |