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.) |
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,228 | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 36,000 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 167,891 | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17,600 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 251,833 | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 62,720 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 36,377 | 08/01/2023 | XVFC/2022-23/P/28 | Expenditures | 34,800 | |||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 110 | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 42,480 | |||||||
31/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 73 | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:28 AM. |