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.) |
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 116,322 | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 48,305 | |||||||
16/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 203 | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,600 | |||||||
16/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 129,534 | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 55,120 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 174,478 | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,200 | |||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 194,245 | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 89,100 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 304 | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 52,700 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 64,547 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 64,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:44 AM. |