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/14 | Reverse Receipt -PFMS | 104,024 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 101,500 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 507 | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 101,500 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 109,047 | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 138,711 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 163,522 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 57,600 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 156,032 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 28,032 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 761 | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 101,500 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/15 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:32 AM. |