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.) |
15/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 299 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,328 | |||||||
15/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 7,507 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,670 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 97,491 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 11,271 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,500 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 448 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 20,750 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 146,234 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 30,240 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:03 PM. |