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/12 | Reverse Receipt -PFMS | 295,485 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 29,550 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 289,836 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,700 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 434,628 | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 19,700 | |||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 443,217 | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 98,500 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 197,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/24 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 147,750 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:21:37 AM. |