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 | 635,444 | 26/03/2023 | XVFC/2022-23/P/102 | Expenditures | 79,600 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 724,408 | 26/03/2023 | XVFC/2022-23/P/103 | Expenditures | 18,408 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,086,295 | 26/03/2023 | XVFC/2022-23/P/104 | Expenditures | 80,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 953,141 | 26/03/2023 | XVFC/2022-23/P/105 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/106 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/107 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/108 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/109 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:35:24 PM. |