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/13 | Reverse Receipt -PFMS | 81,849 | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 163,300 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,562 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 126,880 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 27,537 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 33,300 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 195,540 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:16 PM. |