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 | 2,350 | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 22,700 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 507,245 | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 29,400 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 55,350 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 72,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 83,104 | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 63,500 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,524 | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 43,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 760,851 | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 52,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:18 AM. |