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/10 | Reverse Receipt -PFMS | 82,011 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 44,000 | |||||||
20/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 436,031 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 63,900 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 123,135 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 88,000 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 654,036 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 55,216 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 138,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:14 PM. |