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/15 | Reverse Receipt -PFMS | 502,871 | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 285,000 | |||||||
20/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 9,252 | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 87,500 | |||||||
20/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 37,001 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 122,000 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 112,050 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 30,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/27 | Expenditures | 217,875 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:44 AM. |