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.) |
22/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,014 | 03/03/2023 | XVFC/2022-23/P/1 | Expenditures | 57,000 | |||||||
22/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 78,619 | 03/03/2023 | XVFC/2022-23/P/2 | Expenditures | 4,800 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,522 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 67,937 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 117,928 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 45,600 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 54,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 65,775 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 62,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:00 AM. |