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/17 | Reverse Receipt -PFMS | 587 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,300 | |||||||
20/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 132,648 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,000 | |||||||
20/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 17,943 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,400 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 26,940 | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 84,252 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 198,970 | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 27,161 | |||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 881 | 25/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,400 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:28 AM. |