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 | 37,407 | 15/03/2023 | XVFC/2022-23/P/1 | Expenditures | 117,453 | |||||||
20/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 109,639 | 15/03/2023 | XVFC/2022-23/P/2 | Expenditures | 79,100 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 56,164 | 15/03/2023 | XVFC/2022-23/P/3 | Expenditures | 87,300 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 164,456 | 15/03/2023 | XVFC/2022-23/P/4 | Expenditures | 84,960 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/5 | Expenditures | 20,838 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:37 PM. |