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/13 | Reverse Receipt -PFMS | 6,898 | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 39,985 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 50,242 | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,097 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,297 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 69,648 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 14,730 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:11 AM. |