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.) |
18/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 105,312 | 13/03/2023 | XVFC/2022-23/P/4 | Expenditures | 11,472 | |||||||
18/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 8,008 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 154 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 12,024 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,519 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 157,965 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,860 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,864 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,906 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 2,034 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/6 | Expenditures | 18,620 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 65,475 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 97,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:38 AM. |