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.) |
19/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 128,276 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 33,750 | |||||||
19/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,258 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
29/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 192,410 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 62,400 | |||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,393 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 97,200 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 85,857 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 62,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:29 AM. |