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 | 522,381 | 19/03/2023 | XVFC/2022-23/P/33 | Expenditures | 32,000 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 441 | 19/03/2023 | XVFC/2022-23/P/34 | Expenditures | 57,000 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 84,141 | 19/03/2023 | XVFC/2022-23/P/35 | Expenditures | 48,400 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 662 | 19/03/2023 | XVFC/2022-23/P/36 | Expenditures | 32,000 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 126,330 | 19/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 783,557 | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 156,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/39 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/40 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:41 AM. |