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.) |
20/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,028 | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 60,000 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 425,294 | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 39,800 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 17,538 | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 168,504 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 26,332 | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 31,400 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,542 | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 132,839 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 637,931 | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 28,800 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 38,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 168,504 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:59 AM. |