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/7 | Reverse Receipt -PFMS | 5,170 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 156,510 | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 41,100 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 234,760 | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 54,150 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,763 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 63,300 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 104,151 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:26 AM. |