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 | 1,869 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 56,165 | |||||||
15/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 17,956 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,270 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 139,778 | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 162,392 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 26,960 | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,353 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,803 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 60,700 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 209,662 | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 149,958 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 135,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:26 PM. |